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399672 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS DEPT 0152 PO BOX 120152 DALLAS TX 75312-0152 CHECK AMOUNT: $*******579.00* CHECK NUMBER: 399672 CHECK DATE: 10/04/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 INV33100 579.00 DESCRIPTION SUBSCRIPTIONS