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Home My WebLink About383756 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376205 HOLLY HARMEYER C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******186.22* CHECK NUMBER: 383756 CHECK DATE: 08/03/22 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 12.2.21 EXPENSES 186.22 OTHER PROFESSIONAL FE