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402778 01/04/24
CITY ,OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE P0 BOX 172408 DENVER CO 80217.2408 CHECK AMOUNT: $*******543.75* CHECK NUMBER: 402778 CHECK DATE: 01/04/24 DEPARTMENT 2 2-0 0 ACCOUNT PO NUMBER . INVOICE NUMBER 4340600 177488362770SFL AMOUNT:.. 543 .-75 DESCRIPTION RECORDING FEES