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389033 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373557 VERITEXT LLC PO BOX 71303 CHICAGO IL 60694-1303 CHECK AMOUNT: $ * * * * * * * 622.05 * CHECK NUMBER: 389033 CHECK DATE: 12/16/22 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 5792270 622.05 DESCRIPTION OTHER CONT SERVICES