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401183 11/14/23
CITY OF CARMEL, INDIANA VENDOR: 366702 ONE CIVIC SQUARE INVOICE CLOUD INC CARMEL, INDIANA 46032 Po Box 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $*****2,902.80* CHECK NUMBER: 401 183 CHECK DATE: 1 1 /14/23 DEPARTMENT 601 651 - ACCOUNT PO NUMBER INVOICE NUMBER 5.023990 414-2023 10 5023990 414-2023 10 AMOUNT 1,451.40 1,451.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES