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372577 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375616 BOXWOOD TECHNOLOGY INC PO BOX 677248 DALLAS TX 75267-7248 CHECK AMOUNT: $*******398.00* CHECK NUMBER: 372577 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4346000 3743698 AMOUNT 398.00 DESCRIPTION CLASSIFIED ADVERTISIN