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Home My WebLink About403356 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107.LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******675.00* CHECK NUMBER: 403356 CHECK DATE: 01 /18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355300 59056 36316 AMOUNT 675.00 DESCRIPTION AGENCY MEMBERSHIP DUE