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391822 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *38,933.23* CHECK NUMBER: 391822 CHECK DATE: 03/14/23 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 R4351502 106999 376719 376719 AMOUNT 31,433.23 7,500.00 DESCRIPTION SOFTWARE MAINT CONTRA ANNUAL MAINT