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381697 06/09/22
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * * 1 13.00 * CHECK NUMBER: 381697 CHECK DATE: 06/09/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340600 15004766731 113.00 RECORDING FEES