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HomeMy WebLinkAbout600170 01/03/25CITY OF CARMEL, INDIANA VENDOR:. 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 Po BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $********56.50* CHECK NUMBER: 600170 CHECK DATE: Q1 /03/25 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340600 231087371513SFL 56.50 RECORDING FEES