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401551 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****1,600.00* CHECK NUMBER: 401551 CHECK DATE:. 1 1 /22/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 1203 .4463202 110031 172704 AMOUNT 1,600.00 DESCRIPTION WIDGET CHANGE