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Home My WebLink About336071 02/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370846 JAMES TONEY 6950 46TH AVENUE NORTH #5 ST. PETERSBURG FL 33709 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 336071 CHECK DATE: 02/26/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.21.19 300.00 OTHER EXPENSES