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400959 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375330 NEON ONE LLC PO BOX 677136 DALLAS TX 75267-7136 CHECK AMOUNT: $*******199.00* CHECK NUMBER: 400959 CHECK DATE: 11/09/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4355200 56223 INV334167 1125 R4355200 569223 INV334167 5,:00 194.00 SOFTWARE RENEWAL SOFTWARE RENEWAL