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Home My WebLink About337157 03/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372856 TEXTME INC 275 POST ST #500 ATT: PAYMENTS SAN FRANCISCO CA 94108 CHECK AMOUNT: $********75.00* CHECK NUMBER: 337157 CHECK DATE: 03/25/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358200 75.00 DESCRIPTION SPECIAL INVESTIGATION