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603037 03/25/25
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: $*******256.16* CHECK NUMBER: 603037 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4355200 116533 62938 256.16 DESCRIPTION LASERFICHE SUBSCRIPTI