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338423 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******764.13* CHECK NUMBER: 338423 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 60324 1125 4341955 60324 AMOUNT 462.00 302.13 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA