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364969 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352762 DLT SOLUTIONS LLC PO BOX 743359 ATLANTA GA 30374 3359 CHECK AMOUNT: $*******539.00* CHECK NUMBER: 364969 CHECK DATE: 03/17/21 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 539. 00 ANNUAL SUBSCRIPTION 1801 4463202 105074 4955202A