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404334 02/13/24
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE . - NEOGOV CHECK AMOUNT: $****10,437.32* CARMEL, INDIANA 46032 - DEPT LA 25067 CHECK NUMBER: 404334 PASADENA CA 91185-5067 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201..R4357001 106129 38484 •1201 R4357004 110187 40339 AMOUNT 7,187.32 3,250 .00 DESCRIPTION EXTERNAL SUBSCRIPTION FEES