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337487 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373225 SMARTSHEET INC DEPT. 3421 PO BOX 123421 DALLAS TX 75312-3421 CHECK AMOUNT: $ 4,088.00* CHECK NUMBER: 337487 CHECK DATE: 04/04/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463202 102756 92928 4,088.00 DESCRIPTION SMARTSHEET SOFTWARE/I