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408771 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 'PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 1.6,749.62* CHECK NUMBER: 408771 CHECK DATE: - 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4355200 .111265 184030 13,154.62 1203. 4341999 111144 184361 3,595.00 DESCRIPTION CLOUD -GOVDELIVERY` MEETING TIME" STAMP SE