HomeMy WebLinkAbout371663 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369043
SIMPLIFILE
5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $*******308.00*
CHECK NUMBER: 371663
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4340600 R104818 AUG 2021
AMOUNT
308.00
DESCRIPTION
RECORDING FEES 2021