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404766 02/22/24
CITY OF CARMEL, INDIANA VENDOR: 362456 ONE CIVIC SQUARE NEOGOV CARMEL,.INDIANA 46032 DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $*****3,196.89* CHECK NUMBER: 404766 CHECK DATE: 02/22/24 . • DEPARTMENT .11.1.0.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 INV-38484 3,196.89 DESCRIPTION SOFTWARE MAINT CONTRA