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410783 07/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********56.50* CHECK NUMBER: 410783 CHECK DATE: 07/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900= 177487838469SFL AMOUNT 56.50 . DESCRIPTION OTHER-CONT SERVICES