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Home My WebLink About386718 10/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361545 C I TECHNOLOGIES INC PO BOX 57 AMHERST NH 03031 CHECK AMOUNT: $*******893.01 * CHECK NUMBER: 386718 CHECK DATE: 10/20/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 . 10648 893.01 SOFTWARE MAINT CONTRA