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Home My WebLink About387271 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374029 BENJAMIN L KRIEG C/O FIRE DEPT CHECK AMOUNT: $*****1,150.00* CHECK NUMBER: 387271 CHECK DATE: 1 1 /08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 1 1,150.00 BUILDING REPAIRS & MA