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604072 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377677 AGILEBITS INC P.0 BOX 7411049 CHICAGO IL 60674-1049 CHECK AMOUNT: $*****1,797.75* CHECK NUMBER: 604072 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4355600 INV CAN54609 AMOUNT 1,797.75 DESCRIPTION SUBSCRIPTION SOFTWARE