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375609 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 247475 PORTER LEE CORP 1901 WRIGHT BLVD SCHAUMBURG IL 60193 CHECK AMOUNT: $*****1,815.00* CHECK NUMBER: 375609 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 26221 1,815.00 SOFTWARE MAINT CONTRA