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380544 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372569 SUBITUP, INC. 1 HARDY RD. #393 BEDORD NH 03110 CHECK AMOUNT: $ * * * * 13,200,00* CHECK NUMBER: 380544 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355200 7051 AMOUNT 13,200.00 DESCRIPTION SUBSCRIPTIONS