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353042 05/19/20
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 CHECK AMOUNT: $*****1,841.40* CHECK NUMBER: 353042 CHECK DATE: 05/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 613.80 INFO SYS MAINT/CONTRA 4341955 187445 613.80 INFO SYS MAINT/CONTRA 4341955 187445 613.80 INFO SYS MAINT/CONTRA 4341955 187445