Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout411697 08/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369043
SIMPLIFILE
PO BOX 172408
DENVER CO 80217-2408
CHECK AMOUNT: $ * * * * *2,445.00*
CHECK NUMBER: 411697
CHECK DATE: 08/15/-24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4340600 110671 941281487681SFL 28.25 LIENS
R4340600 110362 941282209540SFL .613.25 RECORDING DOGS W/ COU
R4-340600 .1103.62 941283096048SFL 38.25 RECORDING DOCS W/ COU
4340600 941284357955SFL 104.50 -RECORDING FEES
R434.0600 110671 941284357955SFL 93.25 LIENS
R434060.0 110671 941286150001SFL 99.00 LIENS.`
R4340600 110362 941286381175SFL 310.75 RECORDING DOGS W/ COU
R4340600 110671 941288392818SFL 28.25 LIENS
R4340600 110671 941288609952SFL 395.00. LIENS.
R4340600 110362 941288738214SFL 593.25 RECORDING DOCS W/ COU
R4340600 110362 941289011129SFL 141.25 RECORDING DOCS W/ COU
1192
!1702
170.2.
1192
1192
1192
1702
1192
1192
1702
1702