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373047 10/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 7,500.00* CHECK NUMBER: 373047 CHECK DATE: 10/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4355200 105583 142157 1203 R4355200 R104803 142157 AMOUNT 2,520.55 4,979.45 DESCRIPTION CLOUD GOVDELIVERY SUB COMMUNICATIONS CLOUD