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340644 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367114 XC2 SOFTWARE 725 CENTER BLVD FAIRFAX CA 94930 CHECK AMOUNT: $ * * * * * 1,446.00 * CHECK NUMBER: 340644 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 080119 AMOUNT 1,446.00 DESCRIPTION OTHER EXPENSES