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Home My WebLink About361240 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 025950 BILL ESTES CHEVROLET 4105 W 96 I H ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $********36.62* CHECK NUMBER: 361240 CHECK DATE: 12/08/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 81461EC 36.62 REPAIR PARTS