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402833 01/04/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 377066 ALLDATA LLC 9650 WEST TARON DRIVE SUITE 100 ELK GROVE CA 95757 CHECK AMOUNT: $ * * * * * 1,500.00* CHECK NUMBER: 402833 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 2201 4351502 200433568 AMOUNT 1,500.00 DESCRIPTION SOFTWARE MAINT CONTRA