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407530 05/03/24
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 377704 ARC DOCUMENT SOLUTIONS LLC PO BOX 645913 CINCINNATI OH 45264 CHECK AMOUNT: $****11,980:50* CHECK NUMBER: 407530 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT; - PO NUMBER INVOICE NUMBER 1201 4341903 56ILI9095226 AMOUNT 11,980.50 DESCRIPTION SOFTWARE SUPPORT FEES