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397413 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217.,2408 CHECK AMOUNT: $*******123.00* CHECK NUMBER: 397413 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 _43=40600 231081989555SFL 123.00 RECORDING FEES