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362505 01/15/21
DEPARTMENT 1110 VENDOR: 362456 CHECK AMOUNT: $ *****2,363.00* NEOGO CITY OF CARMEL, INDIANA 362456 65 CHECK NUMBER: 362505 ONE CIVIC SQUARE 300 CONTINENTAL BLVD CHECK DATE: 01/15/21 CARMEL, INDIANA 46032 SUITE EL SEGUNUNDO CA 90245 ACCOUNT PO NUMBERDESCRIPTION 4351502 INVOICE NUMBER AMOUNT 2,363.00 SOFTWARE MAINT CONTRA 7