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Home My WebLink About353679 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374341 KE MIN 11989 SPARROW HAWK PL ZIONSVILLE IN 46077 CHECK AMOUNT: $*******855.00* CHECK NUMBER: 353679 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004991003 855.00 REFUNDS AWARDS & INDE