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Home My WebLink About384865 09/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376715 GUY & MARY EOFF 818 ELLINGTON CIR GREENWOOD IN 46143 CHECK AMOUNT: $********75.00* CHECK NUMBER: 384865 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1433579901 75.00 OTHER EXPENSES