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352179 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 368040 CISCO WEBEX LLC PO BOX 91232 CHICAGOIL 60693-1232 CHECK AMOUNT: $*********9.12* CHECK NUMBER: 352179 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 5100235698 9.12 SOFTWARE MAINT CONTRA