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412518 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377920 VERTOSOFT LLC 1602 VILLAGE MARKET BLVD SUITE 320 LEESBURG VA 20175 CHECK AMOUNT: $ * * * *44,426.66 * CHECK NUMBER: 412518. CHECK DATE: 09/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4351502 112470- INV6494 AMOUNT 44,426.66 DESCRIPTION OPENGOV PURCHASE 3