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Home My WebLink About382524 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376584 ANDREW SAKSA 2320 ARDLEIGH DR CLEVELAND HEIGHTS OH 44106 CHECK AMOUNT: $********68.79* CHECK NUMBER: 382524 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0792562502 68.79 OTHER EXPENSES