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337451 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $*****1,935.00* CHECK NUMBER: 337451 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463202 101917 11431296 AMOUNT 1,935.00 DESCRIPTION CLOUD UPGRADE WORKFOR