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352991 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374123 MICHELLE PESCE 6755 PULASKI LANE CARMEL IN 46033 CHECK AMOUNT: $*****1,520.00* CHECK NUMBER: 352991 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2000274035 1,520.00 REFUNDS AWARDS & INDE