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373732 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376149 CHECK AMOUNT: $*******875.00* CHECK NUMBER: 373732 CHECK DATE: 11 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355200 CERTIFICATION AMOUNT 875.00 DESCRIPTION SUBSCRIPTIONS