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349783 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 882.00* CHECK NUMBER: 349783 CHECK DATE: 02/18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 65591 4341955 65591 1125 AMOUNT 441.00 441.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA