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387293 11/08/22
-CITY. OF CARMEL, INDIANA • VENDOR: 369043 - ONE CIVIC SQUARE : SIMPLIFILE CARMEL, INDIANA 46032 Po BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******217.75* CHECK NUMBER: 387293 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4340600 15005221319 AMOUNT 217.75 DESCRIPTION RECORDING FEES