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341079 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $********56.00* CHECK NUMBER: 341079 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340600 101192 063020191 AMOUNT DESCRIPTION 56.00 RECORDING FEES