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399198 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376171 GRIDICS LLC 1 69 E FLAGLER STREET SUITE 1640 MIAMI FL 33131 CHECK AMOUNT: $ * * * *35,000.00* CHECK NUMBER: 399198 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 INV-0567 AMOUNT 35,000.00 DESCRIPTION SOFTWARE MAINT CONTRA