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Home My WebLink About383557 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353265 SKATELAND 3902 NORTH GLEN ARM ROAD INDIANAPOLIS IN 46254 CHECK AMOUNT: $*******448.00* CHECK NUMBER: 383557 CHECK DATE: 07/26/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343007 63 448.00 FIELD TRIPS