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402330 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377515 OTUVY INC 460 N UNIVERSITY AVE:_ SUITE 203 • PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 952.56 * CHECK NUMBER: 402330 CHECK DATE: - 12/15/23 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 INV=764343 453.60 .INFO SYS MAINT/CONTRA 4341955 INV-764343 498.96, INFO SYS MAINT/CONTRA