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382686 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********94,75* CHECK NUMBER: 382686 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 15004791604 2200 4340600 15004791604 AMOUNT 38.25 56.50 DESCRIPTION OTHER MISCELLANEOUS RECORDING FEES