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Home My WebLink About380219 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376426 SARAH COOK 3938 N SHERIDAN AVE INDIANAPOLIS IN 46226 CHECK AMOUNT: $********19.13* CHECK NUMBER: 380219 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1851336012 19.13 OTHER EXPENSES