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Home My WebLink About351792 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 361809 3CMA PO BOX 20278 WASHINGTON DC 20041 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 351792 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 3CMA DUES 400.00 ORGANIZATION & MEMBER