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412467 09/09/24
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: 412467 CHECK DATE: 09/09/24 DEPARTMENT 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 111144 189262 3,595.00 DESCRIPTION MEETING TIME STAMP SE