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352993 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374124 HANNAH POLAND 2971 VININGS DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******160.50* CHECK NUMBER: 352993 CHECK DATE: 05/14/20 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004957003 160.50 REFUNDS AWARDS & INDE