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386889 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372334 MELTWATER NEWS US INC DEPT LA 23721 PASADENA CA 91185-3721 CHECK AMOUNT: $ * * * *30,450.00* CHECK NUMBER: 386889 CHECK DATE: 10/24/22 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 106904 IN-S151-544788 17,450.00 4359300 106904 IN-S151-544788 13,000.00 DESCRIPTION MELTWATER ENGAGE PROF MELTWATER ENGAGE PROF