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Home My WebLink About365523 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 375573 JEANNE ATKINS 7329 LIONS HEAD DR INDIANAPOLIS IN 46260 CHECK AMOUNT: $*********7.36* CHECK NUMBER: 365523 CHECK DATE: 03/31/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1708187701 7.36 OTHER EXPENSES