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406602 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377130 AMERESCO INC 111 SPEEN STREET SUITE 410 FRAMINGHAM MA 01701 CHECK AMOUNT: $* * * *30,270,67* CHECK NUMBER: 406602 CHECK DATE: 04/1 1 /24 DEPARTMENT 1091. 1125 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 4341955 54183 15,135.34 4341955 54183 15,.135.33 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA