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Home My WebLink About379081 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376397 SHARON HILL 5811 BRIGADE LANE APT 314 LAWRENCE IN 46216 CHECK AMOUNT: $********42.00* CHECK NUMBER: 379081 CHECK DATE: 04/05/22 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2001771004 42.00 REFUNDS AWARDS & INDE