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604119 04/23/25
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 - CHECK AMOUNT: $ * * * * * * * 995.00 * CHECK NUMBER: 604119 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351502 116610 124519783 AMOUNT 995.00 DESCRIPTION SOFTWARE MAINT FOR CA