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386769 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******141.25* CHECK NUMBER: 386769 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340600 15005191148 AMOUNT 141.25 DESCRIPTION RECORDING FEES