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397902 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203. PROVO UT 84601 CHECK AMOUNT: $*******952.56 CHECK NUMBER: 397902 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091. 4341955 INV763261 1125 4341955 INV763261 AMOUNT 453.60 498.96 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA