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368461 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372569 SUBITUP, INC. 1 HARDY RD. #393 BEDORD NH 03110 CHECK AMOUNT: $****13,200.00* CHECK NUMBER: 368461 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355200 6475 AMOUNT 13,200.00 DESCRIPTION SUBSCRIPTIONS