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390095 01/20/23
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 Po BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******141.25* CHECK NUMBER: 390095 CHECK DATE: 01 /20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340600 15005385444 AMOUNT 141.25 DESCRIPTION RECORDING FEES