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604281 04/24/25
CITY OF CARMEL, INDIANA VENDOR: 377035 ONE CIVIC SQUARE HANDTEVY CARMEL, INDIANA 46032 11528 W STATE RD 84 DAVIE FL 33325 CHECK AMOUNT: $ * * * * *4,134.38* CHECK NUMBER : 604281 CHECK DATE: 04/24/25 DEPARTMENT 1120 ACCOUNT PO- NUMBER INVOICE NUMBER .. AMOUNT DESCRIPTION 4351502 11373 4,134.38 SOFTWARE " MAINT CONTRA