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Home My WebLink About352598 05/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 374063 LAUREN JACKSON 2015 W MADISON AVE ATHENS TN 37303 CHECK AMOUNT: $********10.23* CHECK NUMBER: 352598 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 450808803 10.23 OTHER EXPENSES