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391946 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE - 460 N UNIVERSITY AVE, ST.E 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 952.56 * CHECK NUMBER: 391946 • CHECK DATE: 03/16/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 INV-761873 1125 4341955 INV-761873 AMOUNT 453.60 498.96 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA