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Home My WebLink About355648 07/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114500 TIMOTHY J. GREEN CHECK AMOUNT: $*******400.00* CHECK NUMBER: 355648 CHECK DATE: 07/10/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 07.08.2020 400.00 OTHER EXPENSES