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390603 02/03/23
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: 390603 CHECK DATE: 02/03/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 15005481181 28.25 OTHER MISCELLANEOUS 4340600 15005481181 113.00 RECORDING FEES