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365184 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL. CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,100.00* CHECK NUMBER: 365184 CHECK DATE: 03/19/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4355400 R104185 FEB 2021 AMOUNT 5,100.00 DESCRIPTION WEBSITE MAINT