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Home My WebLink About604024 04/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377682 NICHOLAS A DAVIS C/O DOCS CHECK AMOUNT: $********22.00* CHECK NUMBER: 604024 CHECK DATE: 04/18/25 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351100' 769 22.00 CAR CLEANING