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Home My WebLink About367854 06/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374989 DAWN BRADBURY 11908 EDEN GLEN DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *380.00* CHECK NUMBER: 367854 CHECK DATE: 06/07/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2002843006 AMOUNT 380.00 DESCRIPTION REFUNDS AWARDS & INDE