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340032 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $*****1,170.00* CHECK NUMBER: 340032 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463202 101917 11454326 AMOUNT 1,170.00 DESCRIPTION CLOUD UPGRADE WORKFOR