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384971 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 8021 7-2408 CHECK AMOUNT: $*******254.25* CHECK NUMBER: 384971 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340600 15005030256 AMOUNT 254.25 DESCRIPTION RECORDING FEES