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Home My WebLink About348691 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 00351568 RT MOORE CO., INC 6340 LAPAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******386.00* CHECK NUMBER: 348691 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0080444 386.00 OTHER EXPENSES