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382685 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 8021 7-2408 CHECK AMOUNT: $ * * * * * 1,150,00 * CHECK NUMBER: 382685 CHECK DATE: 07/07/22 DEPARTMENT 1192 1702 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4340600 R4340600 105991 R4340600 R104818 15004700951 15004700951 15004700951 AMOUNT 846.50 104.75 198.75 DESCRIPTION RECORDING FEES RECORDING DOCS RECORDING FEES 2021