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345846 11 /07/19
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $********44.45* CHECK NUMBER: 345846 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463202 101917 11517409 AMOUNT 44.45 DESCRIPTION CLOUD UPGRADE WORKFOR