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400796 11/07/23
CITY OF.CARMEL, .IND.IANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361545 C I TECHNOLOGIES INC C PO BOX 57 AMHERST NH 03031 CHECK AMOUNT: $ * * *. * * * * 910.87 * CHECK NUMBER: 400796 CHECK DATE: 1 1 /07/23 DEPARTMENT 1110 ._. ACCOUNT PO NUMBER INVOICE NUMBER 4351502 12175 AMOUNT 910.87 DESCRIPTION - SOFTWARE.-MAINT' CONTRA