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363342 02/04/21
DEPARTMENT 2200 1192 3694 3 0 CITY OF CARMEL, INDIANA VENDOR:3SIM 690IFILE ONE CIVIC SQUARE P5072 ROVOUTT84604300 wEST CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 28 .00 15002654026 504.00 4239099 R4340600 R104818 JAN 2021 CHECK AMOUNT: S * * * * * * * 532.00* CHECK NUMBER: 36342 2� CHECK DATE: DESCRIPTION OTHER MISCELLANEOUS RECORDING FEES 2021