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353255 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374181 DANA KOLLER 859 BENNETT CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,282.42* CHECK NUMBER: 353255 CHECK DATE: 05/21 /20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000305031 1,282.42 REFUNDS AWARDS & INDE