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403358 01/18/24
CITY OF CARMEL,:INDIANA VENDOR: 376239 ONE CIVIC SQUARE KANTOLA TRAINING SOLUTIONS LLC CHECK AMOUNT: $ * * * * *2,326.60* CARMEL-, INDIANA 46032 55 SUNNYSIDE AVE CHECK NUMBER:. 403358 MILL VALLEY CA 94941 CHECK DATE: 01 /18/24 DEPARTMENT - 1081, '10,91 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 273723 775.53 4341955 273723 775.53 4341955 273723 775.54 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA