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372939 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS DEPT 0152 PO BOX 120152 DALLAS TX 75312-0152 CHECK AMOUNT: $ * * * * * 1,050.00* CHECK NUMBER: 372939 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351502 WBB0045692 1120 4355200 WBB0045692 525.00 525.00 DESCRIPTION SOFTWARE MAINT CONTRA SUBSCRIPTIONS