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338841 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTING 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,310.00* CHECK NUMBER: 338841 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 101257 INVOICE AMOUNT 5,310.00 DESCRIPTION WEBSITE MAINTENANCE