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383611 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******962,25* CHECK NUMBER: 383611 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340600 15004791460 1702 R4340600 105991 15004791460 AMOUNT 819.25 143.00 DESCRIPTION RECORDING FEES RECORDING DOGS