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365720 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******270.00* CHECK NUMBER: 365720 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4351502 R104156 296290 1701 R4351502 R104156 312464 AMOUNT 225.00 45.00 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL