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Home My WebLink About384364 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 305700 TOM WOOD FORD INC 9820 ASSOCIATION CT INDPLS IN 46280 CHECK AMOUNT: $*******455.00* CHECK NUMBER: 384364 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4351000 56982 891435/1 AMOUNT 455.00 DESCRIPTION CAR RENTAL