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389554 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********38.25* CHECK NUMBER: 389554 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340600 105991 INTRGY-ROWMAIN&OL38.25 E 2022060508