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397697 08/08/23
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER _SERVICES. 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****4,260.00* CHECK NUMBER: 397697 CHECK DATE: 08/08/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 106651 APRIL 2023 AMOUNT 4,260.00 DESCRIPTION WEBSITE MAINT & SERVI