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401362 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357389 LASERFICHE ATT: CREDIT MANAGER 3443 LONG BEACH BLVD LONG BEACH CA 90807 CHECK AMOUNT: $*****1,750.00* CHECK "NUMBER: 401362 CHECK DATE: 11 /17/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 5566C0C 1,750.00 EXTERNAL INSTRUCT FEE