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344856 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * * * * 1,484.00* CHECK NUMBER: 344856 CHECK DATE: 10/15/19 DEPARTMENT 1701 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4340600 101192 2019043722 28.00 4340600 INTRGY 1,456.00 DESCRIPTION RECORDING FEES RECORDING FEES