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Home My WebLink About358929 10/02/20CITY OF CARMEL, INDIANA VENDOR: 372151 ONE CIVIC SQUARE AGENCY360 CARMEL, INDIANA 46032 12175 VISIONARY WAY SUITE 104 FISHERS IN 46038 CHECK AMOUNT: $*****1,197.00* CHECK NUMBER: 358929 CHECK DATE: 10/02/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 2489 1,197.00 SOFTWARE MAINT CONTRA