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Home My WebLink About358317 09/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375152 DANIEL HEALY 632 WILL IAM STREET RIVER FOREST IL 60305 CHECK AMOUNT: $*******516.00* CHECK NUMBER: 358317 CHECK DATE: 09/16/20 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2001363004 516.00 DESCRIPTION REFUNDS AWARDS & INDE