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Home My WebLink About358979 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375199 JAMES & HELEN HASH 10520 BEAVER RIDGE DR FISHERS IN 46037 CHECK AMOUNT: $*********5.74* CHECK NUMBER: 358979 CHECK DATE: 10/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1849159000 AMOUNT 5.74 DESCRIPTION OTHER EXPENSES