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352983 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374117 MARIANNE MAKAR 14249 CAMDEN LN CARMEL IN 46074 CHECK AMOUNT: $*****1,852.38* CHECK NUMBER: 352983 CHECK DATE: 05/14/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002388006 1,852.38 REFUNDS AWARDS & INDE