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343292 08/29/19CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 I � CHECK AMOUNT: $ * * * * ** * 56.00* CHECK NUMBER: 343292 II CHECK DATE: 08/29/19' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340600 101192 07312019 AMOUNT 56.00 DESCRIPTION RECORDING FEES