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364433 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350161 WIN-911 SOFTWARE 2024 E ST ELMO ROAD AUSTIN TX 78744 CHECK AMOUNT: $*******660.00* CHECK NUMBER: 364433 CHECK DATE: 03/03/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 66BE2993 660.00 OTHER EXPENSES