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208899 05/10/2012
CITY OF CARMEL, INDIANA VENDOR: 359604 Page 1 of 1 ONE CIVIC SQUARE VERMONT SYSTEMS INC CHECK AMOUNT: $179.07 CARMEL, INDIANA 46032 12 MARKET PLACE ESSEX JUNCTION VT 05452 CHECK NUMBER: 208899 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4463200 35891 179.07 COMPUTER EQUIPMENT