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400925 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377130 - AMERESCO INC 111 SPEEN STREET SUITE 410 FRAMINGHAM MA 01701 CHECK AMOUNT: $*****4,240.00* CHECK NUMBER: 400925 CHECK DATE: 11/09/23 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 1091 4341955 52214 1125 4341955 52214 AMOUNT 2,120.00 2,120.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA