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357662 08/28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2,963.00 SOFTWARE MAINT CONTRA 4351502 13347 911 CHECK AMOUNT: $ * * * * * 2,963.00* CHECK NUMBER: 357662 CHECK DATE: 08/28/20 VENDOR: 371316 CITY OF CARMEL, INDIANA 371316C, ONE CIVIC SQUARE SU TEC, INC.IN STREET CARMEL, INDIANA 46032 684SHAWNEE KS DESCRIPTION DEPARTMENT