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376893 01/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 20,800.74* CHECK NUMBER: 376893 CHECK DATE: 01 /31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 104988 146616 AMOUNT 20,800.74 DESCRIPTION GOV ACCESS WEBSITE