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366848 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358752 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 CHECK AMOUNT: $****13,751.65* CHECK NUMBER: 366848 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4351502 105153 IN950787 13,751.65 DESCRIPTION DOCUSIGN ENT PRO &SUP