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Home My WebLink About376855 01/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 172645 BRETT A KEITH CHECK AMOUNT: $********34,99* CHECK NUMBER: 376855 CHECK DATE: 01/28/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 06386D 34.99 OFFICE SUPPLIES