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342596 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 369043,, ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * ***2,352.00* CHECK NUMBER: 342596 CHECK DATE: 08/13/19 DEPARTMENT 1192 ACCOUNT 4340600 PO NUMBER INVOICE NUMBER INTRGY AMOUNT 2,352.00 DESCRIPTION RECORDING FEES