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409058 06/13/24
CITY OF CARMEL;.INDIANA_ ONE CIVIC SQUARE CARMEL,•INDIANA 460.32 VENDOR: 375330 NEON ONE LLC PO BOX 677136 DALLAS TX 75267-7136 CHECK AMOUNT: $*******219.00* CHECK NUMBER: 409058 CHECK DATE: 06/13/24 DEPARTMENT 1125' ACCOUNT PO NUMBER _ INVOICE NUMBER 4355.200 59774 INV391445 - AMOUNT 219.00 DESCRIPTION VOLUNTEER SOFTWARE