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Home My WebLink About387816 11/18/22, CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371559 JARROD HUFF 17041 HARBINGER COURT WESTFIELD IN 46062 CHECK AMOUNT: $********49.95* CHECK NUMBER: 387816 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4237000 P56943105 AMOUNT 49.95 DESCRIPTION REPAIR PARTS