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Home My WebLink About402629 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, ,INDIANA 46032 VENDOR: 376185 FROGGYS FOG LLC 302 RUTHERFORD LANE COLUMBIA TN 38401 CHECK AMOUNT: $*****1,649.99* CHECK NUMBER: 402629 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 'R.4239011.110665 231217.849'9 AMOUNT 1, 649 99 DESCRIPTION LIQUID SMOKE