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401657 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377130 AMERESCO INC 111 SPEEN STREET SUITE 410 FRAMINGHAM MA 01701 CHECK AMOUNT: $ * * * * 10,735.00* CHECK NUMBER: 401657 CHECK DATE: 1 1 /29/23 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 • 52456 4341955 52456 AMOUNT 5,367.50 5,367.50 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA