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Home My WebLink About353850 06/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374410 DARLA ASHTON 14074 JAMES DEAN DR CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 353850 CHECK DATE: 06/03/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002530006 380.00 REFUNDS AWARDS & INDE