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363164 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 370546 EARTH NETWORKS DEPT 0152 PO BOX 120152 DALLAS TX 75312-0152 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT500 .00 OTHER CONT SERVICES 4350900 WBB0042810 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 363164 CHECK DATE: 01/28/21