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348867 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 373829 SARAH HURLEY 13825 MILL STREAM CT CARMEL IN 46032 CHECK AMOUNT: $********80.00* CHECK NUMBER: 348867 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 80.00 REFUNDS AWARDS & INDE