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396578 07/12/23
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 Po BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******227,75* CHECK NUMBER:. 396578 CHECK DATE: 07/12/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4239099 231087439088SFL 38.25 OTHER MISCELLANEOUS 4340600 231087439088SFL 189.50 RECORDING FEES