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353263 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374189 TIFFINY MCTURNAN 696 NOTTINGHAM CT CARMEL IN 46032 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 353263 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS DESCRIPTION & INDE 4358400 2000306031 285.00