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395311 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA.46032 VENDOR: 372569 SUBITUP, INC. 1 HARDY RD. #393 BEDORD NH 03110 CHECK AMOUNT: $****13,200.00* CHECK NUMBER: 395311 CHECK DATE: 06/07/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 7740 13,200.00 SUBSCRIPTIONS-