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340649 06 25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369284 ZAGSTER, INC 109 KINGSTON ST 5TH FLOOR BOSTON MA 02111 CHECK AMOUNT: $****14,520.00* CHECK NUMBER: 340649 CHECK DATE: 06/25/19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0002735 7,260.00 OTHER CONT SERVICES 4350900 0002867 7,260.00 OTHER CONT SERVICES