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364586 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER R4351502 R104156 309897 R4351502 R104156 309902 AMOUNT 630.00 450.00 CHECK AMOUNT: S * * * * * 1,080.00* CHECK NUMBER: 364586 CHECK DATE: 03/08/21 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL