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Home My WebLink About353860 06/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374420 TAYLOR BROWN 207 WILLOWRUN WAY INDIANAPOLIS IN 46260 CHECK AMOUNT: $*******427.50* CHECK NUMBER: 353860 CHECK DATE: 06/03/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002509006 427.50 REFUNDS AWARDS & INDE