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361609 12/15/20
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE NEOGOV CARMEL, INDIANA 46032 300 CONTINENTAL BLVD SUITE 565 EL SEGUNDO CA 90245 CHECK AMOUNT: 5 * * * * * 8,437.68 * CHECK NUMBER: 361609 CHECK DATE: 12/15/20 DEPARTMENT 1120 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 17962 2,954.00 4341903 17962 5,483.68 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE SUPPORT FEES