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Home My WebLink About349261 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373856 DOUG & JENNIFER MILLER 10205 E 300 S ZIONSVILLE IN 46077 CHECK AMOUNT: $*******320.00* CHECK NUMBER: 349261 CHECK DATE: 02/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1631406002 AMOUNT 320.00 DESCRIPTION OTHER EXPENSES