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352547 05/07/20
DEPARTMENT 1096 VENDOR: 374084 CHECK AMOUNT: S *******240.00* CITY OF CARMEL, INDIANA 3740HANIE SOSA CHECK NUMBER: 352547 ONE CIVIC SQUARE 13624 WOOD MILL CT CHECK DATE: 05/07/20 CARMEL, INDIANA 46032 CARMEL IN 46032 ACCOUNT PO NUMBER AMOUNT DESCRIPTION 4358400 INVOICE94800 240.00 REFUNDS AWARDS & INDE 04 NUMBER