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384278 08/15/22
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE NEOGOV CARMEL, INDIANA 46032 DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $ * * * * 35,596.40* CHECK NUMBER: 384278 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4357001 106691 INV-29533 AMOUNT 35, 596.40 DESCRIPTION LEARN & PERFORM PLATF