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Home My WebLink About348093 01/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 354421 JASON STEWART CHECK AMOUNT: $*******135.00* CHECK NUMBER: 348093 CHECK DATE: 01 /09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WWETT 135.00 OTHER EXPENSES