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412397 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603 2 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 . - CHECK AMOUNT: $*****:**124.75* CHECK NUMBER: 41239.7 CHECK DATE: 09/06/24 • DEPARTMENT 2200` ACCOUNT PO NUMBER INVOICE NUMBER 4340600 177485791470SFL AMOUNT 124.75 DESCRIPTION RECORDING FEES