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Home My WebLink About354695 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374833 AMY GROTLAND 190 WEST 75TH ST INDIANAPOLIS IN 46260 CHECK AMOUNT: $*******108.00* CHECK NUMBER: 354695 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007538003 108.00 REFUNDS AWARDS & INDE