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408605 05/30/24
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE - CARMEL, INDIANA 46032 Pb BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********99.00* CHECK NUMBER: 408605 CHECK DATE: 05/30/24 DEPARTMENT 2200. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 177482902270SFL 99.00- DESCRIPTION SOFTWARE MAINT CONTRA