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352953 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374098 AMANDA BEACH 11716 FOREST DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******807.44* CHECK NUMBER: 352953 CHECK DATE: 05/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000582023 807.44 REFUNDS AWARDS & INDE