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349176 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369886 KRONOS PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $ * * * * * * * * 59.06 * CHECK NUMBER: 349176 CHECK DATE: 02/06/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER R4463202 101917 11556606 AMOUNT 59.06 DESCRIPTION CLOUD UPGRADE WORKFOR