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Home My WebLink About411786 08/21/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358752 CARAHSOFT-TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 CHECK AMOUNT: $*****2,036..97* - CHECK NUMBER: 411786 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 1203'-435520.0 112506 IN1740280 AMOUNT 2,036.97 DESCRIPTION - ASANA ENTERPRISE LICE-