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Home My WebLink About382502 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376561 HC CARMEL LLC ATT: PAYABLES 10734 SKY PRAIRIE ST FISHERS IN 46038 CHECK AMOUNT: $*******157.25* CHECK NUMBER: 382502 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1541313002 157.25 OTHER EXPENSES