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Home My WebLink About402093 12/08/23CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE - SIMPLIFILE CARMEL, INDIANA 46032 Po BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******237.75* ` CHECK NUMBER: 402093 CHECK DATE: 12/08/23 DEPARTMENT 2200. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340600 177487194096SFL 237.75 RECORDING FEES