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348870 01/28/20
CITY OF CARMEL, INDIANA VENDOR: 372705 ONE CIVIC SQUARE (DASHBOARDS CARMEL, INDIANA 46032 900 TOWER DR 4TH FLOOR TROY MI 48098 CHECK AMOUNT: $ * * * * * 2,160.00* CHECK NUMBER: 348870 CHECK DATE: 01/28/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 22031 2,160.00 SUBSCRIPTIONS