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344581 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*"***2,314.00* CHECK NUMBER: 344581 CHECK DATE: 10/10/19 DEPARTMENT 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 183385 4341955 183992 4341955 183992 4341955 183992 AMOUNT 950.00 352.00 528.00 484.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA