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Home My WebLink About379516 04/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370298 KELLEY CHEVY LLC 5220 VALUE DR FORT WAYNE IN 46808 CHECK AMOUNT: $ * * * *36,371.50* CHECK NUMBER: 379516 CHECK DATE: 04/14/22 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21-311 36,371.50 OTHER EXPENSES