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372351 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $*****1,024.85* CHECK NUMBER: 372351 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351502 ESO-61147 AMOUNT DESCRIPTION 1,024.85 SOFTWARE MAINT CONTRA