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398792 09/07/23
CITY OF CARMEL, INDIANA " VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * * 294.25.* CHECK NUMBER: 398792 CHECK DATE: 09/07/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4340600 4340600 177489113239SFL 231088971337SFL AMOUNT 96.50 197.75 DESCRIPTION RECORDING FEES RECORDING FEES