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359313 10/13/20
DEPARTMENT 1091 VENDOR: 372705 CITY OF CARMEL, INDIANA (DASHBOARDS CHECK NUMBER: 3 CHECK AMOUNT: $*****8,000.00* 590/3 3120 ONE CIVIC SQUARE 900 TOWER DR 313 CHECK DATE: CARMEL, INDIANA 46032 94TH00 FLOOR TROY MI 48098 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT UNT 00 SUBSCRIPTIONS 4355200 22573