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353272 05/21/20
DEPARTMENT 1082 VENDOR: 374198 CITY OF CARMEL, INDIANA DARISA NIEVES CHECK AMOUNT: $*****1,520.00* CHECK NUMBER: 353272 ONE CIVIC SQUARE 1911 ROSEBAY LANE CHECK DATE: 05/21/20 CARMEL, INDIANA 46032 CARMEL IN 46033 DESCRIPTIONO AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AUNT REFUNDS AWARDS & INDE 4358400 2000259035