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367511 05/25/21
CITY OF CARMEL, INDIANA VENDOR: 362960 ONE CIVIC SQUARE LEADSONLINE.COM CARMEL, INDIANA 46032 6900 DALLAS PARKWAY, SUITE 825 PLANO TX 75024 CHECK AMOUNT: $ * * * * *7,618.00* CHECK NUMBER: 367511 CHECK DATE: 05/25/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 318539 7,618.00 SOFTWARE MAINT CONTRA