340170 06/13/19CITY 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