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411698 08/15/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ ** * * * * * 203.00 * CHECK NUMBER: 411698 CHECK DATE: 08/15/24 DEPARTMENT 1801 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 177482529609SFL 203.00 DESCRIPTION_ OTHER CONT SERVICES