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395301 06/07/23
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: 395301 CHECK DATE: 06/07/23 DEPARTMENT": 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4355200 569223 AMOUNT 199.00 DESCRIPTION SOFTWARE RENEWAL.