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406093 03/27/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE . - CARMEL; INDIANA 46032 VENDOR: 377130 AMERESCO INC 111 SPEEN STREET SUITE 410 FRAMINGHAM MA 01701 CHECK AMOUNT: $ * * * * * 2,220.00* CHECK NUMBER: 406093 CHECK DATE: 03/27/24 'DEPARTMENT 1091 1125 ACCOUNT P0 NUMBER INVOICENUMBER 43,41955 5293.4 -4341955 52934 AMOUNT: 1,110 .-00• 1,110.00 DESCRIPTION INFO SYS- M1NT/CONTRA INFO SYS MAINT/CONTRA