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359590 10/21/20
DEPARTMENT 2200 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 3,200.00 4357001 104339 23312469INV VENDOR: 358752 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 CHECK AMOUNT: $ *****3,200.00* CHECK NUMBER: 359900 CHECK DATE: DESCRIPTION LINKEDIN LEARNING 1 Y