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Home My WebLink About362488 01/15/21DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 692.39 R4350100 R102291 1170-21 VENDOR: F72629 REDERICKS, INC RD PEND ETONIN46064 CHECK AMOUNT: $ *******692.39* CHECK NUMBER: 33624881 CHECK DATE: DESCRIPTION PRIOR YEAR ENCUMBRANC