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Home My WebLink About355335 07/01/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374934 SARAH WOOD 130 1ST AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 355335 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007686003 380.00 DESCRIPTION REFUNDS AWARDS & INDE