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351945 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373968 TAMAKIA BRELAND 14470 BALDWN LN CARMEL IN 46032 CHECK AMOUNT: $*******240.75* CHECK NUMBER: 351945 CHECK DATE: 04/16/20 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004169003 240.75 REFUNDS AWARDS & INDE