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360495 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 355535 HARRIS COMPUTER SYSTEMS 62133 COLLECTIONS CHICAGO IL 60693-0621 DRIVE CHECK AMOUNT: $ * * * * 32, 351 .99 * CHECK NUMBER: 3608120 CHECK DATE: 11 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION16,176.00 OTHER EXPENSES 5023990 MN00133770 5023990 MN00133770 16,175.99 OTHER EXPENSES