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404247 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********28.25* CHECK NUMBER: 404247 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4340600 231081325098SFL AMOUNT 28-.25 DESCRIPTION RECORDING FEES