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347546 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371980 TRUE COMMUNICATIONS 4018 ARMADA DRIVE INDIANAPOLIS IN 46237 CHECK AMOUNT: $ * * * * * * * 192.00* CHECK NUMBER: 347546 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4355200 1122 AMOUNT 192.00 DESCRIPTION SUBSCRIPTIONS