390854 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369043
SIMPLIFILE
PO BOX 172408
DENVER CO 80217-2408
CHECK AMOUNT: $********56.50*
CHECK NUMBER: 390854
CHECK DATE: 02/09/23
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER
434-1999 15005474065
AMOUNT
56.50
DESCRIPTION
OTHER PROFESSIONAL FE