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352970 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374107 ANDREA GILMAN 209 BLAIRSDEN AVE CARMEL IN 46032 CHECK AMOUNT: $*******934.50* CHECK NUMBER: 352970 CHECK DATE: 05/14/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000427025 934.50 REFUNDS AWARDS & INDE