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341017 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $*********9.14* CHECK NUMBER: 341017 CHECK DATE: 07/08/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER R4463202 101917 11462507 AMOUNT 9.14 DESCRIPTION CLOUD UPGRADE WORKFOR