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351515 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 ACCOUNT PO NUMBER INVOICE186786 AMOUNT NUMBER AM968.00 4341955 186786 220.00 4341955 4341955 186786 704.00 CHECK AMOUNT: $ * * * * * 1,892.00* CHECK NUMBER: 351515 CHECK DATE: 04/02/20 DESCRIPTION INFO SYS MAINT CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA