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602159 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377696 CITIES DIGITAL INC 2000 O'NEIL RD SUITE #150 HUDSON WI 54016 CHECK AMOUNT: $ * * * *43,472; 66 * CHECK NUMBER: 602159 CHECK DATE: 02/28/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 115467 62636 AMOUNT 43,472.66 DESCRIPTION LASERFICHE ANNUAL REN