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HomeMy WebLinkAbout376059 01/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362456
NEOGOV
300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $*****2,671.87*
CHECK NUMBER: 376059
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 INV-24568
AMOUNT
2,671.87
DESCRIPTION
SOFTWARE MAINT CONTRA