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Home My WebLink About354551 06/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374783 JOHN SHERRILL 130 RED OAK CT CARMEL IN 46033 CHECK AMOUNT: $*******540.00* CHECK NUMBER: 354551 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000354026 540.00 REFUNDS AWARDS & INDE