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368090 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * * * * * * * 28.00* CHECK NUMBER: 368090 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4340600 R104656 05312021 AMOUNT 28.00 DESCRIPTION RECORDING DOCS SERVIC