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Home My WebLink About401061 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377528 LEE O'CONNOR 2415 GRAYSFORD DR INDIANAPOLIS IN 46234 CHECK. AMOUNT: $*******100.00* CHECK NUMBER: 401061 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER -AMOUNT 101 5023990 REFUND GAZEBO 100.00 DESCRIPTION OTHER EXPENSES