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HomeMy WebLinkAbout348457 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE CHECK AMOUNT: $ * * * * * 2,044.00* 5072 NORTH 300 WEST CHECK NUMBER: 348457 PROVO UT 84604 CHECK DATE: 01/17/20 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4340600 DEC 2019 R4340600 103366 DEC 2019 AMOUNT 656.99 1,387.01 DESCRIPTION RECORDING FEES 2020 LIENS/RELEASE FE