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407425 04/30/24
CITY OF CARMEL, INDIANA. VENDOR: 369738 ONE CIVIC SQUARE SENSOURCE CARMEL, INDIANA 46032 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $*******621.00* CHECK NUMBER: 407425 CHECK DATE: 04/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091. 4341955 59238 AMOUNT 621.00 DESCRIPTION INFO SYS MAINT/CONTRA