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382975 07/13/22
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: 382975 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 INV-759627 1125 4341955 INV-759627 AMOUNT DESCRIPTION 453.60 INFO SYS MAINT/CONTRA 498.96 INFO SYS MAINT/CONTRA