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395645 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 . . CHECK AMOUNT:. $********46.75* CHECK NUMBER: 395645 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702R4340600 105991 941282273031SFL 46.75 DESCRIPTION RECORDING - DOCS