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347162 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372782 VESTA SOLUTIONS INC PO BOX 9007 TEMECULA CA 92589-9007 CHECK AMOUNT: $*****9,000.00* CHECK NUMBER: 347162 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351502 39379 AMOUNT 9,000.00 DESCRIPTION SOFTWARE MAINT CONTRA