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387536 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 00350161 WIN-911 SOFTWARE PO BOX 19229 AUSTIN TX 78760 CHECK AMOUNT: $*******830.00* CHECK NUMBER: 387536 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 77704 AMOUNT 830.00 DESCRIPTION OTHER EXPENSES