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408895 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********96.50* CHECK NUMBER: 408895'" CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2200 4340600 177484179389SFL 96.50 DESCRIPTION RECORDING FEES