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372859 10/06/21
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******206.00* CHECK NUMBER: 372859 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340600 R104818 SEPT 2021 AMOUNT 206.00 DESCRIPTION RECORDING FEES 2021