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375658 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350161 WIN-911 SOFTWARE PO BOX 19229 AUSTIN TX 78760 CHECK AMOUNT: $*******660.00* CHECK NUMBER: 375658 CHECK DATE: 12/22/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7AC40172022322 660.00 OTHER EXPENSES