HomeMy WebLinkAbout349279 02/07/20CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE
CARMEL, INDIANA 46032 5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $********94.00*
CHECK NUMBER: 349279
CHECK DATE: 02/07/20
DEPARTMENT
1702
ACCOUNT PO NUMBER INVOICE NUMBER
4340600 01312020
AMOUNT
94.00
DESCRIPTION
RECORDING FEES