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349970 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355816 CHECK AMOUNT: $ * * * * * * * 552.00* 28544 NNETWORK PLACE 2 CHECK NUMBER: 349970 CHICAGO IL 60673-1285 CHECK DATE: 02/20/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 3092469177 552.00 DESCRIPTION SUBSCRIPTIONS