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Home My WebLink About413758 10/10/24'CITY,OF CARMEL,.INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 4603.2 VENDOR: 371247 DIANNE WALTHALL C/O CONTROLLER'S OFFICE CHECK AMOUNT CHECK NUMBER: . CHECK. DATE: i0/10/24- DEPARTMENT 17'01 ACCOUNT . P 0 NUMBER . INVOICE NUMBER 4463202. P1=99.321976 AMOUNT 1,282,93 DESCRIPTION= SOFTWARE