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Home My WebLink About389370 01/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376968 SAM KNIGHT 21 RUM ROW HILTON HEAD SC 29928 CHECK AMOUNT: $********31.97* CHECK NUMBER: 389370 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 0560100901 31.97 OTHER EXPENSES