364418 03/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369043
SIMPLIFILE
5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $*******654.00*
CHECK NUMBER: 364418
CHECK DATE: 03/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4340600 R104818 FEB 2021
AMOUNT
654.00
DESCRIPTION
RECORDING FEES 2021