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351769 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 1192 ACCOUNT 4350900 4340600 VENDOR: 369043 CHECK AMOUNT: $* * * * * * * *94.00* 5072NORTH300 WEST SIMPLIFILECHECK NUMBER: 351769 PROVO UT 84604 CHECK DATE: 04/10/20 PO NUMBER INVOICE NUMBER E2020011561 MARCH 2020 AMOUNT 38.00 56.00 DESCRIPTION OTHER CONT SERVICES RECORDING FEES