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Home My WebLink About349241 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373842 DEREK S GRYNA 15326 MYSTIC ROCK DR CARMEL IN 46033 CHECK AMOUNT: $*********4.95* CHECK NUMBER: 349241 CHECK DATE: 02/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0521111604 4.95 OTHER EXPENSES