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389452 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE NEOGOV CARMEL, INDIANA 46032 DEPT LA 25067 PASADENA CA 91185-5067 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 30776 AMOUNT 2,951.36 CHECK AMOUNT: $*****2,951.36* CHECK NUMBER: 389452 CHECK DATE: 01 /1 1 /23 DESCRIPTION • SOFTWARE MAINT CONTRA