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Home My WebLink About361450 12/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372738 REBECCA SY 1640 S 9TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******358.19* CHECK NUMBER: 361450 CHECK DATE: 12/10/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 120120 358.19 OTHER EXPENSES