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336772 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****3,195.95* CHECK NUMBER: 336772 CHECK DATE: 03/20/19 DEPARTMENT 1081 1091 1125 1081 1091 1125 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 180570 84.00 INFO SYS MAINT/CONTRA 4341955 180570 126.00 INFO SYS MAINT/CONTRA 4341955 180570 252.00 INFO SYS MAINT/CONTRA 4341955 181295 132.00 INFO SYS MAINT/CONTRA 4341955 181295 308.00 INFO SYS MAINT/CONTRA 4341955 181295 220.00 INFO SYS MAINT/CONTRA 4341955 181349 509.67 INFO SYS MAINT/CONTRA 4341955 181349 509.67 INFO SYS MAINT/CONTRA 4341955 181349 509.66 INFO SYS MAINT/CONTRA 4341955 52265 181349 544.95 2019 MONTHLY MAINTENA