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357821 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 372053 ERAD GROUP, INC PO BOX 896749 CHARLOTTE NC 28289 6749 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 357821 CHECK DATE: 09/03/20 MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A1,500.00 ERAD RECOVERY SYS PKG 4351502 104177 210225