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411699 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: $ * * * * * * * * 56.50* CHECK'NUMBER: 411699 CHECK DATE: . ' 08/15/24 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340600 231082445936SFL 56.50 DESCRIPTION RECORDING FEES