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600366 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - _ CARMEL; IN-DIANA 46032 VENDOR:373820 CLEARCOMPANY LLC PO BOX 936918 ATLANTA GA 31193-6918 CHECK AMOUNT: $*******999.00* CHECK NUMBER: 600366 CHECK DATE: 01/15/25 DEPARTMENT 1125, -:ACCOUNT PO NUMBER_` 'INVOICE NUMBER R4355200 60575 43542 AMOUNT 999.00 - DESCRIPTION HR RECRUITMENT SOFTWA