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354430 06/17/20
DEPARTMENT 1702 VENDOR: 369043 CHECK AMOUNT: $* * * * * * * * 94.00* CITYNEOF CARMEL, INDIANA SIMPLIFILE 4604 CHECK NUMBER $ *354430* * ONE CIVIC SQUARE 5072 300 WEST CHECK DATE: 06/17/20 CARMEL, INDIANA 46032 5072 NORTH AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 94.00 RECORDING FEES 4340600 15001527464