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400111 10/13/23
CITY -OF CARMEL, INDIANA• ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371247 DIANNE WALTHALL C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******908;43* CHECK NUMBER: 400111 CHECK DATE:- 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4351502 P1-88434156 AMOUNT DESCRIPTION 908.43 SOFTWARE MAINT CONTRA