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391014 02/14/23
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: 391014 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 1091 4341955 INV-761578 453.60 1125 4341955 INV-761578 498.96 DESCRIPTION INFO. SYS MAINT/CONTRA INFO SYS MAINT/CONTRA