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346639 11/25/19
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE NEOGOV CARMEL, INDIANA 46032 300 CONTINENTAL BLVD SUITE 565 EL SEGUNDO CA 90245 CHECK AMOUNT: $ * * *' * 5,102.08 * CHECK NUMBER: 346639 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 INV-12080 AMOUNT 5,102.08 DESCRIPTION SOFTWARE SUPPORT FEES