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342513 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA ?A 30374-3208 CHECK AMOUNT: S*****4,1 CHECK NUMBER: 342513 CHECK DATE: 08/13/19 0.64* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463202 101917 11479023 102 R4463202 101917 11481342 AMOUNT 4,135.00 25.64 DESCRIPTION CLOUD UPGRADE WORKFO? CLOUD UPGRADE WORKFO