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382335 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372053 ERAD GROUP, INC PO BOX 896749 CHARLOTTE NC 28289-6749 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 382335 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 210811 AMOUNT 1,500.00 DESCRIPTION SOFTWARE MAINT CONTRA