HomeMy WebLinkAbout355526 07/07/20CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE
CARMEL, INDIANA 46032 5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $*******112.00*
CHECK NUMBER: 355526
CHECK DATE: 07/07/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340600 JUNE 2020 112.00
DESCRIPTION
RECORDING FEES