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604828 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376408 ABSORB SOFTWARE NORTH AMERICA CHECK AMOUNT: $ * * * * 30,010.00* PO BOX 736543 CHECK NUMBER: 604828 DALLAS TX 75373-6543 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1091 1125 4341955 4341955 4341955 INV00145048 INV00145048 " INV00145048 AMOUNT 10,003.33 10,003.34. 10,003.33 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA