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334699 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350161 WIN-911 SOFTWARE 2024 E ST ELMO ROAD AUSTIN TX 78744 CHECK AMOUNT: $*******595.00* CHECK NUMBER: 334699 CHECK DATE: 01/18/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 AMOUNT 595.00 DESCRIPTION 112XT219-2019322