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602483 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE' CARMEL, INDIANA 46032 VENDOR: 37826.9 DOFORMS INC 14 COMMERCE DRIVE SUITE 100 CRANFORD NJ-07016 CHECK AMOUNT: $********89.70* CHECK NUMBER: 602483 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT 601. 5023990 2NV-112849 89.70 DESCRIPTION OTHER EXPENSES