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404703 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *40,566.41 * CHECK NUMBER: 404703 CHECK DATE: 02/22/24 - DEPARTMENT 1701 17 01'. ACCOUNT PO NUMBER INVOICE NUMBER 4351502 -R4351502 110376 402843 402843 AMOUNT 34,566.41 6,000.00 DESCRIPTION SOFTWARE MAIN.T CONTRA SOFTWARE CONTRACTS