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Home My WebLink About398017 08/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370298 KELLEY CHEVY LLC 5220 VALUE DR FORT WAYNE IN 46808 CHECK AMOUNT: $ * * * * 55,770.00* CHECK NUMBER: 398017 CHECK DATE: 08/17/23 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-237 55,770.00 OTHER EXPENSES