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605394 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378379 FORTE PO BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $ * * * * * * * 120.00* CHECK NUMBER: 605394 CHECK DATE: 05/29/25 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115. 1115 4463100 89060735 4463100 89060756 AMOUNT 35.00 85.00 DESCRIPTION COMMUNICATION EQUIPME COMMUNICATION EQUIPME