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392794 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375330 NEON ONE LLC PO BOX 677136 DALLAS TX 75267-7136 CHECK AMOUNT: $*******199.00* CHECK NUMBER: 392794 CHECK DATE: 0.4/05/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1125 R4355200 569223 INV278817 AMOUNT 199.00 DESCRIPTION SOFTWARE RENEWAL