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405182 02/29/24
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.62456 NEOGOV DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: .$ * * * * 13,177:00* CHECK NUMBER: 405182 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1201. R4357001 106129 25766 5,990.18 EXTERNAL '1201 ` R435-7001 106691 INV-25766 7,186.82 - LEARN :& PERFORM PLATF