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377325 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 6,880.00 * CHECK NUMBER: 377325 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 104988 148472 AMOUNT 6,880.00 DESCRIPTION GOV ACCESS WEBSITE