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397943 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 375330 NEON ONE LLC PO BOX 677136 DALLAS TX 75267-7136 CHECK AMOUNT: $*******199.00* CHECK NUMBER: 397943 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4355200 569223 INV310639 AMOUNT 199.00 DESCRIPTION SOFTWARE RENEWAL