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388607 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376850 GOVERNMENTJOBS.COM DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $*****3,464.65* CHECK NUMBER: 388607 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER • . INVOICE NUMBER 1120, 4351502 INV-30776 AMOUNT 3,464.65 :DESCRIPTION SOFTWARE MAINT CONTRA