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384662 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******113,00* CHECK NUMBER: 384662 CHECK DATE: 08/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702 R4340600 105991 INTRGY-FIRST AMEN 113.00 DESCRIPTION RECORDING DOCS