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348899 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373158 BLUEBEAM INC 55 S LAKE AVE SUITE 900 PASADENA CA 91101 CHECK AMOUNT: $*******357.25* CHECK NUMBER: 348899 CHECK DATE: 01/28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 103715 1277804 AMOUNT 357.25 DESCRIPTION REVU 2019 SOFTWARE &