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Home My WebLink About370546 08/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370768 JENNIFER HERSHBERGER 675 WATERLILY WAY CARMEL IN 46032 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 370546 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 6.12.21 AMOUNT 550.00 DESCRIPTION ECONOMIC DEVELOPMENT