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358248 09/14/20
DEPARTMENT 1120 VENDOR: 370269 CHECK AMOUNT: 5 *******395.98* Z70269IRMED ` CHECK NUMBER: 358248 �0 CITY OF CARMEL, INDIANA 1311 SOLUrioNs cENft r� CHECK DATE: ONE CIVIC SQUARE CHICAGO IL 60677-1311 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT SUBSCRIPTIONS 395.98 1188595 4355200