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382039 06/23/22
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: 382039 CHECK DATE: 06/23/22 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 INV-759322 453.60 INFO SYS MAINT/CONTRA 4341955 INV-759322 498.96 INFO SYS MAINT/CONTRA