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Home My WebLink About357061 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374605 LINDSAY CLARK 14013 KINGHTSTOWN DR WEST CARMEL IN 46033 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 357061 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002650006 180.00 REFUNDS AWARDS & INDE