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383098 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC 15600 N. 78TH STREET SCOTTSDALE AZ 85260 CHECK AMOUNT: $ * * * * * * * 665,00* CHECK NUMBER: 383098 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 50511 AMOUNT 665.00 DESCRIPTION SOFTWARE MAINT CONTRA