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385969 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376765 AXIM GEOSPATIAL LLC 100 QBE WAY SUITE 1225 SUN PRAIRIE WI 53590 CHECK AMOUNT: $ * * * * 13,380,00* CHECK NUMBER: 385969 CHECK DATE: 10/05/22 DEPARTMENT 1192 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 10955 6,690.00 SOFTWARE MAINT CONTRA 4351502 106813 10955 6,690.00 CITYWORKS SUPPORT HOU