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351502 04/02/20
DEPARTMENT 1081 VENDOR: 372534 Asa SHUMAN OF CARMEL, INDIANA 372534BLUEPAY PROCESSING, LLC CHECK AMOUNT: $*******232.50* CHECK NUMBER: 351502 ONE CIVIC SQUARE BLVD. CHECK DATE: 04/02/20 CARMEL, INDIANA 46032 SUITE 350 NAPERVILLE IN 60563 DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE 232.50 1005662456410220 4341999