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389159 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365826 AUTOMATED LOGIC P0 BOX 403257 ATLANTA GA 30384-3257 CHECK AMOUNT: $ * * * * * 8,415.00 * CHECK NUMBER: 389159 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4350900 84IN20142N AMOUNT 8,415.00 DESCRIPTION OTHER CONT SERVICES