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Home My WebLink About353284 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374210 ELENA SPINA 5890 LOST OAKS DR CARMEL IN 46033 CHECK AMOUNT: $*******950.00* CHECK NUMBER: 353284 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000433024 950.00 REFUNDS AWARDS & INDE