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402189 12/12/23
CITY OF CARMEL, INDIANA = VENDOR: 373759 ONE CIVIC SQUARE GRANICUS CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****3,595.00* CHECK NUMBER: 402189 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341999 1.10017: 175246 AMOUNT 3,595.00 DESCRIPTION SWAGIT CAPTIONING & S