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Home My WebLink About362728 01/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: L75429 INDA KATHAN 3018 SHORELINE DR LEWIS CENTER OH 43035 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT39.22 5023990 451084409 CHECK AMOUNT********* * 39.22* CHECK NUMBER: 362728 CHECK DATE: 01/20/21 DESCRIPTION OTHER EXPENSES