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350958 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350161 WIN-911 SOFTWARE 2024 E ST ELMO ROAD AUSTIN TX 78744 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2020322 AMOUNT 595.00 CHECK AMOUNT: $*******595.00* CHECK NUMBER: 350958 CHECK DATE: 03/17/20 DESCRIPTION 213XT310-2020322