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Home My WebLink About357074 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 375073 DANA ISSAC 6895 S 7 75 E ZIONSVILLE IN 46077 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 357074 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002533006 285.00 REFUNDS AWARDS & INDE