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340170 06/13/19
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $********28.00* CHECK NUMBER: 340170 CHECK DATE: 06/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340600 101192 15000878197 AMOUNT 28.00 DESCRIPTION RECORDING FEES