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393258 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372053 ERAD GROUP, INC PO BOX 896749 CHARLOTTE NC 28289-6749 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 393258 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 211192 AMOUNT 1,500.00 DESCRIPTION SOFTWARE MAINT CONTRA