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401234 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.76753 CODAWORX 621 WILLIAMSON ST MADISON WI 53703 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 401234 CHECK DATE: . 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355300 2023-222 AMOUNT 750.00 DESCRIPTION. ORGANIZATION &MEMBER