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347390 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373742 AFFINITECH INC 1264 PARK ROAD CHANHASSEN MN 55317 CHECK AMOUNT: $*****1,514.70* CHECK NUMBER: 347390 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 103309 24746 AMOUNT 1,514.70 DESCRIPTION CAMERA & EQUIPMENT