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395892 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,970.00* CHECK NUMBER: 395892 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1203 R4355400 106651 MARCH 2023 AMOUNT 5,970.00 DESCRIPTION WEBSITE-MAINT & SERVI