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352965 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374104 CASEY DICK 2 HENSEL COURT CARMEL IN 46033 CHECK AMOUNT: $*****1,140.00* CHECK NUMBER: 352965 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000419025 AMOUNT 1,140.00 DESCRIPTION REFUNDS AWARDS & INDE