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414040 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377779 DOCUFREE CORPORATION P.O. BOX 530283 ATLANTA GA 30353-0283 CHECK AMOUNT: $ * * * * 16,955.00* CHECK NUMBER: 414040 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 111135 20245604 AMOUNT 16,955.00 DESCRIPTION CONTRACTED SERVICES