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Home My WebLink About354708 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 VENDOR: 374844 ELISE MAY 12190 RIVER RD CARMEL IN 46033 CHECK AMOUNT: $*******107.00* CHECK NUMBER: 354708 CHECK DATE: 06/25/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT107 . 00 REFUNDS AWARDS & INDE 4358400 2007634003