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601720 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $ * * * * * * * * 28.25 * CHECK NUMBER: 601720 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4340600 23184071130SFL AMOUNT 28.25 DESCRIPTION RECORDING FEES