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Home My WebLink About395879 06/22/23CITY OF CARMEL, INDIANA VENDOR: 236175 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******511.42* CHECK NUMBER: 395879 CHECK DATE: 06/22/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357600 .588289 = 511.42 ANIMAL SERVICES