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605626 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372569 SUBITUP, INC. 1 HARDY RD. #393 BEDORD NH 03110 CHECK AMOUNT: $****14,520.00* CHECK NUMBER: 605626 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4355200 8918 AMOUNT 14,520.00 DESCRIPTION SUBSCRIPTIONS