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396350 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371726 REGIONS EQUIPMENT FINANCE CHECK AMOUNT: $* * * *73,275.28* CHECK NUMBER: 396350 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER 1192 4351502 1283248 1192 4463202 1283248 AMOUNT 8,093.01 65,182.27 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE