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409382 06/19/24
CITY OF-CARMEL, INDIANA` ONE CIVIC SQUARE -CARMEL,•INDIANA 46032 VENDOR: 355625 - ESRIINC: PO BOX 741076 LOS ANGELES CA 90074-1076 CHECK AMOUNT: $****32,646,43* ..CHECK NUMBER: 4093.82 CHECK DATE: 06/19/24 DEPARTMENT.:. 1115: .1.11.5 ACCOUNT. RO NUMBER INVOICE:NUMBER:, -4351502 11.1281- 94741316 43.55600 111281 94742.6.32 AMOUNT. 31,771.43 875.00 DESCRIPTION ESRI RENEWAL. _ARCGiS D :.ESRI RENEWAL ARCGIS D