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Home My WebLink About353597 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374258 SARA CARLISLE 5925 TALL TIMBER RUN CARMEL IN 46033 CHECK AMOUNT: $*******240.00* CHECK NUMBER: 353597 CHECK DATE: 05/27/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007362003 240.00 REFUNDS AWARDS & INDE