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Home My WebLink About355917 07/16/20VENDOR: 374995 SARA CHALHOUB 11627 FOREST DR CARMEL IN 46033 CHECK AMOUNT: $********76.00* CHECK NUMBER: 355917 CHECK DATE: 07/16/20 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION kitTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT76 .00 REFUNDS AWARDS & INDE 4358400 2002626006 1082