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Home My WebLink About364247 02/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 1000 BUSINESS CENTER DR LAKE MARY FL 32746 CHECK AMOUNT: $*******945.00* CHECK NUMBER: 364247 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4351502 R104156 308819 1701 R4351502 R104156 308827 AMOUNT 225.00 720.00 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL