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388609 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 23,042.25 * CHECK NUMBER: 388609 CHECK DATE: 12/13/22 , DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 108072 159028 23,042.25 . DESCRIPTION COMMUNICATIONS CLOUD