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600639 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *42,594.73* -CHECK NUMBER: 600639 CHECK DATE: 01/17/25 DEPARTMENT 1701 ACCOUNT .PO NUMBER INVOICE NUMBER 4351502 Q-204313 AMOUNT, 42,594.73 DESCRIPTION SOFTWARE MAINT . CONTRA