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335353 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTING 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $* * * * *4,020.00* CHECK NUMBER: 335353 CHECK DATE: 02/07/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4355400 101257 AMOUNT 4,020.00 DESCRIPTION WEBSITE MAINTENANCE