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