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Home My WebLink About336287 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373071 ONYX & EAST CONSTRUCTION 1828 CENTRAL AVE #100 INDIANAPOLIS IN 46202 CHECK AMOUNT: $********26.44* CHECK NUMBER: 336287 CHECK DATE: 03/06/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1373829000 26.44 OTHER EXPENSES