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352979 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374115 SUZY JOYCE 11016 TIMBER LANE CARMEL IN 46032 CHECK AMOUNT: $*****1,710.00* CHECK NUMBER: 352979 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002389006 1,710.00 REFUNDS AWARDS & INDE