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375234 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1125 VENDOR: 373820 CLEARCOMPANY LLC POBOX 419189 BOSTON MA 02241-9189 CHECK AMOUNT: $****12,253.50* CHECK NUMBER: 375234 CHECK DATE: 12/16/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 8974 6,126.75 INFO SYS MAINT/CONTRA 4341955 8974 6,126.75 INFO SYS MAINT/CONTRA.