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Home My WebLink About363204 01/28/21^+ uC4Nb CITY OF CARMEL, INDIANA (� ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM 14529 AMOUNT: $*******128.40* CHECK NUMBER: 363204 CHECK DATE: 01/28/21 DEPARTMENT 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1.22.21 112.35 OFFICE SUPPLIES 4230200 5309803 16.05 OFFICE SUPPLIES