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397412 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * * 10.4.75 * CHECK "NUMBE R: 39741 2 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4340600 177481972372SFL AMOUNT 104.75 DESCRIPTION RECORDING FEES