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Home My WebLink About405558 03/12/24CITY OF CARMEL, INDIANA VENDOR: 367006 ONE CIVIC SQUARE JOEL HEAVNER CHECK AMOUNT: $ * * * ** * * 321 .00* CARMEL, INDIANA 46032 C/O FIRE DEPT CHECK NUMBER: 405558 CHECK DATE: 03/12/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4359000 PER DIEM "EXCELLENT 321.00 SPECIAL PROJECTS