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353265 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374191 CYNTHIA MENEGHINI 2539 TWIN LAKES DR CARMEL IN 46074 CHECK AMOUNT: $*******712.50* CHECK NUMBER: 353265 CHECK DATE: 05/21/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000302031 712.50 REFUNDS AWARDS & INDE