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361678 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 co VENDOR: 373820 CLEARCOMPANY LLC PO BOX 419189 BOSTON MA 02241-9189 CHECK AMOUNT: $ * * * * 1 1,399.50* CHECK NUMBER: 361678 CHECK DATE: 12/17/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 5427 3,799.83 SUBSCRIPTIONS 4355200 5427 3,799.84 SUBSCRIPTIONS 4355200 5427 3,799.83 SUBSCRIPTIONS