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385716 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $*****1,055.60* CHECK NUMBER: 385716 CHECK DATE: 09/27/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 ESO-90532 1,055.60 SOFTWARE MAINT CONTRA