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Home My WebLink About375388 12/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351532 DONALD SNOW 306 S CHERRY ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 150,00* CHECK NUMBER: 375388 CHECK DATE: 1 2/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 CPD SANTA AMOUNT 150.00 DESCRIPTION OTHER EXPENSES