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374921 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $ * * * * 1 1,190.00* CHECK NUMBER: 374921 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4351502 ESO-66531 11,190.00 DESCRIPTION SOFTWARE MAINT CONTRA