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366983 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 366983 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4351502 R104156 316878 AMOUNT 180.00 DESCRIPTION UPGRADE OF FINANCE PL