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343436 09/03/19 (2)
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $********75.40* CHECK NUMBER: 343436 CHECK DATE: 09/03/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER R4463202 101917 11493022 AMOUNT 75.40 DESCRIPTION CLOUD UPGRADE WORKFOR