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406538 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * ** 94.75 * CHECK NUMBER: 406538 CHECK DATE: 04/05/24 DEPARTMENT 2200_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340600 231088953777SFL 94.75 DESCRIPTION RECORDING FEES