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379531 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******199.50* CHECK NUMBER: 379531 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 15004419522 2200 4340600 15004419522 AMOUNT 58.25 141.25 DESCRIPTION OTHER MISCELLANEOUS RECORDING FEES