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375438 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362752 CITYTECH USA INC 7228 O'NEILL ROAD DOWNERS GROVE IL CHECK AMOUNT: $*******350,00* CHECK NUMBER: 375438 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355200 3 94 8 AMOUNT 350.00 DESCRIPTION SUBSCRIPTIONS