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415814 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO 80X 738310 DALLAS TX 75373-8310 CHECK AMOUNT: $****11,190.00* CHECK .NUMBER: 415814 CHECK DATE: 12/10/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 ESO-155628 11,190.00 DESCRIPTION SOFTWARE MAINT CONTRA