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Home My WebLink About357171 08/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374564 DEMI ZARVOS 301 W PIERCE ST WHITESTOWN IN 46075 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 357171 CHECK DATE: 08/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002655006 570.00 REFUNDS AWARDS & INDE