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353235 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374161 ABBIE BUSH 12085 LEIGHTON CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *570.00* CHECK NUMBER: 353235 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000295031 570.00 DESCRIPTION REFUNDS AWARDS & INDE