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378422 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******952.56* CHECK NUMBER: 378422 CHECK DATE: 03/15/22 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 INV-758394 476.28 4341955 INV-758394 476.28 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA