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375554 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372157 HAWK ANALYTICS, INC. 2652 FM 407 SUITE 215-E BARTONVILLE TX 76226 CHECK AMOUNT: $ * * * * *2,495.00* CHECK NUMBER: 375554 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 INV24916 AMOUNT 2,495.00 DESCRIPTION SOFTWARE MAINT CONTRA