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604117 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 738310 DALLAS TX 75373-8310 CHECK AMOUNT: $*******631:24* CHECK NUMBER: 604117 CHECK DATE: 04/23/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 ESO-165297 631.24 SOFTWARE MAINT CONTRA 1