HomeMy WebLinkAbout358901 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369043
SIMPLIFILE
5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $*******476.00*
CHECK NUMBER: 358901
CHECK DATE: 10/02/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340600 INTGRY/SEPT 476.00 RECORDING FEES