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Home My WebLink About408871 06/07/24.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368199 FRAZIER JONES C/0 ENGINEERING CHECK AMOUNT: $********30.00* CHECK NUMBER: 408871 CHECK DATE: 06/07/24 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 3525 30.00 OTHER MISCELLANEOUS