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353268 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374194 ELIZABETH MOSER 3933 SHELBORNE CT CARMEL IN 46032 CHECK AMOUNT: S * * * * * 1,409.08* CHECK NUMBER: 353268 CHECK DATE: 05/21/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000266035 1,409.08 REFUNDS AWARDS & INDE