371662 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369043
SIMPLIFILE
5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $********28.25*
CHECK NUMBER: 371662
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 15003633464
AMOUNT
28.25
DESCRIPTION
OTHER MISCELLANEOUS