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345891 11 /07/19
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $*******196.00* CHECK NUMBER: 345891 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340600 101192 10312019 1192 4340600 INTGRY AMOUNT DESCRIPTION 28.00 168.00 RECORDING FEES RECORDING FEES