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HomeMy WebLinkAbout391564 03/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * * 217.75 * CHECK NUMBER: 391564 CHECK DATE: 03/07/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340600 231088751030SFL 217.75 DESCRIPTION RECORDING FEES