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365850 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * * * * * * *38.00* CHECK NUMBER: 365850 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4340600 R104656 03312021 AMOUNT 38.00 DESCRIPTION RECORDING DOCS SERVIC