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373812 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 1 2709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****2,105.00* CHECK NUMBER:. 373812 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4351502 R104156 314879 1701 R4351502 R104156 318595 AMOUNT 450.00 1,655.00 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL