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361276 12/08/20
DEPARTMENT 1702 VENDOR: 374048 CHECK AMOUNT: $ *******400.00* PEOPLE04SPEAK LLC CHECK NUMBER: 2108/20 CITY OF CARMEL, INDIANA PO BOX 208122 CHECK DATE: ONE CIVICNDIANAE46032 PDALLASO BOX 2TX0 75320 8122 CARMEL, ACCOUNT PO NUMBER DESCRIPTION 400.00 SOFTWARE MAINT CONTRA INVOICE 0 0 g NUMBER AMOUNT 4351502