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344194 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 670324 DALLAS TX 75267-0324 CHECK AMOUNT: $*****2,200.00* CHECK NUMBER: 344194 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351502 INV00022816 AMOUNT 2,200.00 DESCRIPTION SOFTWARE MAINT CONTRA