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350643 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 CHECK AMOUNT: $* * * * * * * 700.00* 5072NORTH300 WEST SIMPLIFILECHECK NUMBER: 350643 PROVO UT 84604 CHECK DATE: 03/09/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340600 FEB 2020 700.00 DESCRIPTION RECORDING FEES