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Home My WebLink About381599 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 305700 TOM WOOD FORD INC 9820 ASSOCIATION CT INDPLS IN 46280 CHECK AMOUNT: $*******188.10* CHECK NUMBER: 381599 CHECK DATE: 06/07/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 889731/1 188.10 OTHER EXPENSES