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Home My WebLink About382491 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376577 JOHN & JANICE CARTER 11010 BROADWAY ST CARMEL IN 46280 CHECK AMOUNT: $********17.94* CHECK NUMBER: 382491 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1842432000 17.94 OTHER EXPENSES