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Home My WebLink About335474 02/07/19CITY OF CARMEL, INDIANA VENDOR: 368888 ONE CIVIC SQUARE OMNISITE CARMEL, INDIANA 46032 203 WEST MORRIS STREET INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******331.00* CHECK NUMBER: 335474 CHECK DATE: 02/07/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 64256 331.00 OTHER EXPENSES