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401393 11/17/23
CITY OF CARMEL, INDIANA VENDOR: 369043 ONECIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * * 543.75 * CHECK NUMBER: ' 401393 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2200. 4340600 . •177486144897SFL 543.75 DESCRIPTION RECORDING FEES