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348413 01/17/20
CITY OF CARMEL, INDIANA VENDOR: 369886 ONE CIVIC SQUARE KRONOS CARMEL, INDIANA 46032 PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $*******120.08* CHECK NUMBER: 348413 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463202 101917 11532962 R4463202 101917 11544391 102 AMOUNT 77.40 42.68 DESCRIPTION CLOUD UPGRADE WORKFOR CLOUD UPGRADE WORKFOR