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388673 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****6,690.00* CHECK NUMBER: 388673 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4355400 106651 OCTOBER 2022 AMOUNT 6,690.00 DESCRIPTION WEBSITE MAINT & SERVI