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366638 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * *45.00* CHECK NUMBER: 366638 CHECK DATE: 04/29/21 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4351502 R104156 315463 45.00 UPGRADE OF FINANCE PL