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Home My WebLink About340201 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352241 BUCKINGHAM COMPANIES AMO 941 N MERIDIAN INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******116.80* CHECK NUMBER: 340201 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 760904406 116.80 REFUND