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353274 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374200 MELISSA PARRISH 13868 FIELDSHIRE TER CARMEL IN 46074 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353274 CHECK DATE: 05/21/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2000437024 1,282.42 REFUNDS AWARDS & INDE