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604769 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $****13,943.90* CHECK NUMBER: 604769 CHECK DATE: 05/13/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 116739 203702 13,943.90 COMMUNICATIONS CLOUD