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Home My WebLink About386181 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358818 BRENT LIGGETT C/0 DOCS CHECK AMOUNT: $*******133.27* CHECK NUMBER: 386181 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343003 497017 1192 4343003 9122789 AMOUNT 75.00 58.27 DESCRIPTION TRAVEL & LODGING TRAVEL & LODGING