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382853 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*******864,00* CHECK NUMBER: 382853 CHECK DATE: 07/12/22 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 0484 288.00 4351502 0485 288.00 4351502 0486 288.00 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA