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362385 01 /15/2
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 VENDOR: 369043 SIMPLIFILE 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $********38.00* CHECK NUMBER: 362385 CHECK DATE: 01 /15/21 ACCOUNT PO NUMBER INVOICE NUMBER R4340600 R104656 INTRGY-1231 AMOUNT 38.00 DESCRIPTION RECORDING DOCS SERVIC