339917 06/10/19DEPARTMENT
1192
1192
CITY OF CARMEL, INDIANA VENDOR: 369043 1
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $ * * * * * * * 588.00*
CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 339917
PROVO UT 84604 CHECK DATE: 06/10/19
I
I DESCRIPTION
RECORDING FEES
LIENS AND RELEASE OF
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340600 INTRGY 213.00
R4340600 102192 INTRGY 375.00