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Home My WebLink About386038 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376792 DOUGLAS M KEENAN 8505 THORNHILL DRICE INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******312.50* CHECK NUMBER: 386038 CHECK DATE: 10/05/22 DEPARTMENT 855 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1010-1ST PAYMENT 312.50 1ST PAYMENT