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405585 03/12/24
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340600 177485257452SFL 439.00 CHECK AMOUNT: $*******439.00* CHECK NUMBER: 405585 CHECK DATE: 03/12/24 DESCRIPTION RECORDING FEES