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405253 03/06/24
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: 405253 CHECK DATE: 03/06/24, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4355200 INV366449 AMOUNT 219.00 DESCRIPTION SUBSCRIPTIONS