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353225 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374151 SHANNON ANDREWS 12474 CARMEL GARDEN CARMEL IN 46032 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 353225 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000317026 285.00 REFUNDS AWARDS & INDE