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390486 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376477 HAAS ALERT PO BOX 8237 CHICAGO IL 60680 CHECK AMOUNT: $*****5,830.50* CHECK NUMBER: 390486 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 108376 INV14550 AMOUNT 5,830.50 DESCRIPTION CLOUD RENEWAL