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391088 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352762 DLT SOLUTIONS LLC PO BOX 743359 ATLANTA GA 30374-3359 CHECK AMOUNT: $*******539.00* CHECK NUMBER: 391088 CHECK DATE: 02/16/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1801 4463202 5138412 AMOUNT 539.00 • DESCRIPTION SOFTWARE