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Home My WebLink About369050 06/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375822 DANA PUGH 1019 W AUMAN DR CARMEL IN 46032 CHECK AMOUNT: $********13.77* CHECK NUMBER: 369050 CHECK. DATE: 06/29/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 750367726 13.77 OTHER EXPENSES