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352994 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374125 KAMILAH REED 1604 MEGAN DRIVE CARMEL IN 46074 CHECK AMOUNT: $*******680.00* CHECK NUMBER: 352994 CHECK DATE: 05/14/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004961003 680.00 REFUNDS AWARDS & INDE