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Home My WebLink About405904 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $********20.36* CHECK NUMBER: 405904 CHECK DATE: 03/20/24 DEPARTMENT .1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 113-8931942-17682 20.36 REPAIR PARTS