307253 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 354522
CHECK AMOUNT: $""`"2,712.0
ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC
CARMEL, INDIANA 46032 SAN D RANCHO BERNARDO RD STE 310 CHECK NUMBER: 307253
SAN DIEGO CA 92127 CHECK DATE: 01120!1/1
7
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MUGSHOT ANNUAL MAINT
1110 4351502 100046 SIO10517A 2,712.08
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