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394224 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 369738 ONE CIVIC SQUARE SENSOURCE CARMEL, INDIANA 46032 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $*****2,382.00* CHECK NUMBER: 394224 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER 1091 4341955 55726 AMOUNT _2,382•.00 DESCRIPTION INFO SYS MAINT/CONTRA