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355055 06/30/20
DEPARTMENT 1201 VENDOR: 361 INC 83 CITY OF CARMEL, INDIANA Po BOX 842875 ONER CIVIC DIANAEADP 46032 PO MA 02284-2875 CARMEL, AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 135.32 R4341903 103575 558728795 CHECK AMOUNT: $ *******135.32* CHECK NUMBER: 35 30150 CHECK DATE: DESCRIPTION SOFTWARE SUPPORT