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Home My WebLink About387322 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376865 JAMES CUMMING 15269 PORCINI WAY WESTFIELD IN 46074 CHECK AMOUNT: $*******230.99* CHECK NUMBER: 387322 CHECK DATE: 11 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1402402701 AMOUNT 230.99 DESCRIPTION OTHER EXPENSES