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Home My WebLink About392618 03/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032, VENDOR: 3.76655 = MIKE HENDRICKS C/O PARKS DEPT CHECK AMOUNT:- $********49.98* CHECK NUMBER: 392618 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 31723 49.98 OTHER EXPENSES