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350157 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 DEPARTMENT 1081 1091 1125 4341955 4341955 4341955 ACCOUNT PO NUMBER INVOICE NUMBER 186232 186232 186232 AMOUNT 308.00 616.00 616.00 CHECK AMOUNT: $*****1,540.00* CHECK NUMBER: 350157 CHECK DATE: 03/03/20 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA