HomeMy WebLinkAbout388162 11/30/22CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE
CARMEL, INDIANA 46032 PO BOX 172408
DENVER CO 80217-2408
CHECK AMOUNT: $*******226.00*
CHECK NUMBER: 388162
CHECK DATE: 1 1 /30/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4340600 15005245868
1192 4341999 15005245868
AMOUNT
175.67
50.33
DESCRIPTION
RECORDING FEES
OTHER PROFESSIONAL FE