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403651 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 357482 J J KELLER & ASSOCIATES PO BOX 735492 CHICAGO IL 60673-5492 CHECK AMOUNT: $ * * * * * 1,700.00 * CHECK NUMBER: 403651 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 - R4463202 110461 9108653466 AMOUNT 1,700.00 DESCRIPTION FMLA,SOFTWARE..