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Home My WebLink About360658 11/18/20CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350698 KURT WEDDINGTON C/O FIRE DEPT CHECK AMOUNT: $*******147.00* CHECK NUMBER: 360658 CHECK DATE: 1 1 /18/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 11.12.20 147.00 DESCRIPTION BUILDING MATERIAL