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HomeMy WebLinkAbout370388 08/06/21CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * * * * * *308.00* CHECK NUMBER: 370388 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340600 R104818 JULY 2021 AMOUNT 308.00 DESCRIPTION RECORDING FEES 2021