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Home My WebLink About402743 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 377607 JESSICA DIECKMAN C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******206.70*.- CHECK NUMBER: 402743 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT-- DESCRIPTION 1702 4341999 NOTARY EXPENSES .206.70 OTHER PROFESSIONAL FE