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351274 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373939 CANDICE HAGEN 12771 CHARING CROSS RD CARMEL IN 46033 CHECK AMOUNT: $*****1,638.00* CHECK NUMBER: 351274 CHECK DATE: 03/26/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REFUND 1,638.00 OTHER EXPENSES