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398793 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: $********38.25* CHECK NUMBER: 398793 CHECK DATE: 09/07/23, • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' 1702 R4340600 105991 231088971337SFL 38.25 DESCRIPTION RECORDING DOCS