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388331 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376171 GRIDICS LLC 169 E FLAGLER STREET SUITE 1640 MIAMI FL 33131 CHECK AMOUNT: $****35,000.00* CHECK NUMBER: 38833.1 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4463202 INV-0477 AMOUNT 35,000.00 DESCRIPTION SOFTWARE