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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