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379077 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374011 FRAXION SPEND MGMT LLC PO BOX 845915 LOS ANGELES CA 90084-5915 CHECK AMOUNT: $ * * * * 1 1,258.40* CHECK NUMBER: 379077 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355200 AR0002647 AMOUNT 11,258.40 DESCRIPTION SUBSCRIPTIONS