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406318 03/28/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 340082 WORD SYSTEMS INC 9045 RIVER ROAD, SUITE 125 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * 2,038.06 * CHECK NUMBER: 406318 CHECK DATE: 03/28/24 DEPARTMENT 502 .. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .4351501 IN50465 2,038.06 EQUIPMENT MAINT CONTR