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389480 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350161 WIN-911 SOFTWARE PO BOX 19229 AUSTIN TX 78760 CHECK AMOUNT: $*******800.00* CHECK NUMBER: 389480 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 562A8847-2023321 800.00 DESCRIPTION, OTHER EXPENSES