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Home My WebLink About360377 11/10/20DEPARTMENT 301 VENDOR: 357888CHECK AMOUNT: $ *■*****910.75* CHECK NUMBER: $ * * * * * CITY OF CARMEL, INDIANA CARMEL CLAY PARKS & RECREATION1 1110120 ONE CIVIC SQUARE 1411E 116TH ST 77 CHECK DATE: CARMEL IN 46032 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 910.75 OTHER EXPENSES 2020-29 5023990