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Home My WebLink About349236 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373845 CARRIE & LARRY DELIA 8305 GREENSBORO DR TYSONS VA 22102 CHECK AMOUNT: $********42.82* CHECK NUMBER: 349236 CHECK DATE: 02/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1381239002 42.82 OTHER EXPENSES