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Home My WebLink About361789 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 362752 CITYTECH USA INC 7228 O'NEILL ROAD DOWNERS GROVE IL ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $*******350.00* CHECK NUMBER: 361789 CHECK DATE: 12/22/20 4355200 3757 AMOUNT 350.00 DESCRIPTION SUBSCRIPTIONS