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350929 03/17/20
DEPARTMENT 1120 VENDOR: 373225 CARMEL, INDIANA 46032 DE CHECK AMOUNT: $ *****4,176.00* CITY OF CARMEL, INDIANA SMARTSHEET INC CHECK NUMBER: 350929 ONE CIVIC SQUARE DEPT. 3421 BOX 123421 CHECK DATE: 03/17/20 DALLAS TX 75312-3421 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4,176.00 SOFTWARE MAINT CONTRA 4351502 15702E