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336996 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372129 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395-2121 CHECK AMOUNT: $* * * * *5,790.34* CHECK NUMBER: 336996 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463202 102700 B09634967 AMOUNT 5,790.34 DESCRIPTION SOFTWARE SUBCRIPTION