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410152 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****3,595.00* CHECK NUMBER: 410152 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12'03 43419.99 111144 186204 AMOUNT 3,595.00 DESCRIPTION MEETING. TIME STAMP SE