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365083 03/19/21
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 310463 R4351502 R104156 311005 AMOUNT 225.00 45.00 CHECK AMOUNT: $*******270.00* CHECK NUMBER: 365083 CHECK DATE: 03/19/21 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL