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400583 10/30/23
CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS -CARMEL, INDIANA 46032 - DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 3,595.00* CHECK NUMBER: 400583 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 1203 4341999 110017 170454 - AMOUNT 3,595.00. DESCRIPTION SWAGIT CAPTIONING & S