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346538 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 670324 DALLAS TX 75267-0324 CHECK AMOUNT: $*****8,895.00* CHECK NUMBER: 346538 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351502 26044 AMOUNT 8,895.00 DESCRIPTION SOFTWARE MAINT CONTRA