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HomeMy WebLinkAbout373092 10/14/21CITY OF CARMEL, INDIANA VENDOR: 372705 ONE CIVIC SQUARE IDASHBOARDS CARMEL, INDIANA 46032 900 TOWER DR 4TH FLOOR TROY MI 48098 CHECK AMOUNT: $*****8,400.00* CHECK NUMBER: 373092 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4355200 23307 8,400.00 DESCRIPTION SUBSCRIPTIONS