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401656 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368437 ACTIVE NETWORK LLC P0,B0X-744932 ATLANTA GA 30384-4932 CHECK AMOUNT: $*****4,845.00* CHECK NUMBER:. 401656 CHECK DATE: 1 1 /29/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463200 11138089 4,845.00 COMPUTER EQUIPMENT