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339330 05/22/19
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 339330 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463202 101917 11442823 AMOUNT 450.00 DESCRIPTION CLOUD UPGRADE WORKFOR