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359541 10/21/20
DEPARTMENT 2200 1702 VENDOR: 369043 CHECK AMOUNT: $ *******236.00* SIM0LIFILE CHECK NUMBER:359541 �92 4 20 CITY OF CARMEL, INDIANA 5072 NORTH 300 WEST CHECK DATE: ONE CIVIC DIANA UT 84604 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICEDESCRIPTION AMOUNT OTHER MISCELLANEOUS NUMBR 132 .00 RECORDING FEES 15002170515RGY104.00 4239099 INTRGY 4340600