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375514 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 1 2709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******675.00* CHECK NUMBER: 375514 CHECK DATE: 12/22/21 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4351502 R104156 340282 180.00 R4351502 R104156 340338495.00 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL