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394805 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376765 AXIM GEOSPATIAL LLC 100 QBE WAY SUITE 1225 SUN PRAIRIE WI 53590 CHECK AMOUNT: $ * * * * *4,460.00* CHECK NUMBER: 394805 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 12299 220.0 4351502 .12299 AMOUNT 2,230.00 2,230.00 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA