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393574 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS P0 BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $*******595.00* CHECK NUMBER: 393574 CHECK` DATE: 04/25/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 108685 108806 595.00 HANDTEVY'INTERFACE