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394293 05/11/23
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: 394293 CHECK DATE: 05/1 1 /23 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER = AMOUNT R4340600 105991 941284953724SFL 38.25 DESCRIPTION RECORDING DOCS