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404188 02/06/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375330 NEON ONE LLC PO BOX 677136 DALLAS TX 75267-7136 CHECK AMOUNT: $ * * * * * * * 219.00* CHECK NUMBER: 404188 CHECK DATE: 02/06/24 DEPARTMENT 1125 1125 ACCOUNT PO -NUMBER INVOICE NUMBER 4355200 INV358774. R4355200 56223-INV358774 AMOUNT 112 .00 107.00 'DESCRIPTION._ SUBSCRIPTIONS SOFTWARE RENEWAL