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413277 09/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS 12410 MILESTONE CENTER DRIVE SUITE 300 GERMANTOWN MD 20876 CHECK AMOUNT:- $ * * * * * * * 607.95* CHECK NUMBER: 413277 CHECK DATE: 09/27/24 - DEPARTMENT. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 INV49811 607.95 OTHER CONT SERVICES