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Home My WebLink About335270 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373107 BLUE RIVER CARRIAGE CO 1111BN600E MORRISTOWN IN 48161 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 335270 CHECK DATE: 02/07/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 110 500.00 GENERAL PROGRAM SUPPL