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389831 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******952.56* CHECK NUMBER: 389831 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 • 4341955 INV-761310 1125• • 4341955 INV-761310 453.60 498.96 INFO SYS_MAINT/CONTRA INFO SYS MAINT/CONTRA