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Home My WebLink About411424 08/12/24CITY OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377827 NANCY L MORRIS 13331 GROUSE POINT TRAIL CARMEL IN 46033 CHECK AMOUNT: $*****2,231.25* CHECK NUMBER: 411424 CHECK DATE: 08/12/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER I206 435.0900 11125.6 06072024 AMOUNT 2,231.25 DESCRIPTION FLEET MGMT SERVICES