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352972 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 VENDOR: 374109 SHARI GRAY 6740 FALCON RDG INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******107.00* CHECK NUMBER: 352972 CHECK DATE: 05/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004956003 107.00 REFUNDS AWARDS & INDE