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372942 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $*****2,200.00* CHECK NUMBER: 372942 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351502 ESO-62031 AMOUNT 2,200.00 DESCRIPTION SOFTWARE MAINT CONTRA