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358825 10/02/20 - Voided
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4355200 102835 ESO-41210 VENDOR: 365698 ESO SOLUTIONS PO BOX 670324 DALLAS TX 75267 0324 AMOUNT 995.00 CHECK AMOUNT: S* * * * * * *995.00* CHECK NUMBER: 15 3525 CHECK DATE: DESCRIPTION ANNUAL FEE HDE CONNEC