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396447 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362456 NEOGOV DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $ * * * *38,668.70* CHECK NUMBER: 396447 CHECK DATE: 07/1 1 /23_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4357001 106691 INV-29'534 AMOUNT 38,668.70 DESCRIPTION LEARN & PERFORM PLATF