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Home My WebLink About345796 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359849 CERAMICA INC 6695 E 34TH ST INDIANAPOLIS IN 46226 CHECK AMOUNT: $*******207.05* CHECK NUMBER: 345796 CHECK DATE: 11/07/19 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359034 IN-191-74380 207.05 VETERANS BRICKS