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344546 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******863.03* CHECK NUMBER: 344546 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 62939 4341955 62939 1125 AMOUNT 420.00 443.03 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA