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353273 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374199 MONICA OLMEDA 4522 GOLDEN EAGLE CT CARMEL IN 46077 CHECK AMOUNT: $*******855.00* CHECK NUMBER: 353273 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000322026 855.00 REFUNDS AWARDS & INDE