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407253 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 377770 CIVICPLUS LLC FO BOX 737311 DALLAS TX 75373-731 1 CHECK AMOUNT: $ * * * * *7,141.00* CHECK NUMBER: 407253 CHECK DATE: 04/25/24 DEPARTMENT 1203. ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT 4355200 111104 299700 7, 141..00 DESCRIPTION ARCHIVE SOCIAL SERVIC