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362497 01/15/21
DEPARTMENT 1702 VENDOR: 374048 CHECK AMOUNT: $ *******400.00* PEOPLE SPEAK LLC CHECK NUMBER: $ * * * * 2� CITY OF CARMEL, INDIANA Po BOX 2081 zz CHECK DATE: ONE CIVIC SQUARE E46032 O 2TX0 75320 81 z2 CARMEL, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 400.00 SOFTWARE SUPPORT FEES 4341903 CAR-0009