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354445 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 INV750778 4341955 INV750778 AMOUNT 441.00 441.00 CHECK AMOUNT: $*******882.00* CHECK NUMBER: 354445 CHECK DATE: 06/17/20 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA