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401171 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****3,595.00* 'CHECK NUMBER: 401 171 CHECK DATE: 1 1 /14/23 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341999 110017 172106 AMOUNT 3,595.00 DESCRIPTION SWAGIT CAPTIONING & S