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413408 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,_INDIANA 46032 .VENDOR: 365698 ESO SOLUTIONS P0 BOX 738310 DALLAS TX 75373-8310 CHECK -AMOUNT: $ * * * * * 1,1 19.89 * CHECK NUMBER: 413408 CHECK DATE: 10/03/24 DEPARTMENT 1120 ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 ESO-149690 1,119.89 SOFTWARE MAINT CONTRA