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Home My WebLink About362742 01/20/21601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 375454 RIDE LLC 11 330 KNIGHTSBRIDGE LN FISHERS IN 46038 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT202 .47 5023990 3478304700 CHECK AMOUNT: $*******202.47* CHECK NUMBER: 362742 CHECK DATE: 01 /20/21 DESCRIPTION OTHER EXPENSES