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Home My WebLink About365032 03/19/21DEPARTMENT 612 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A1,000.00 BAN #24 5023990 1600 VENDOR: 375543 SCOTT & JENNIFER IRVINE 1 600 L 109TH ST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 365032 CHECK DATE: 03/19/21