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384946 09/08/22
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE NEOGOV CARMEL, INDIANA 46032 DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $ * * * * 12,793,00* CHECK NUMBER: 384946 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4357001 106129 INV-25765 AMOUNT 12,793.00 DESCRIPTION EXTERNAL