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334768 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,098.95* CHECK NUMBER: 334768 CHECK DATE: 01 /25/19 DEPARTMENT 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 180585 4341955 180585 4341955 180585 4341955 52265 180585 AMOUNT 509.67 509.67 509.66 569.95 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA 2019 MONTHLY MAINTENA