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353276 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374202 JILL POULOS 11116 MOSS DR CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000304031 AMOUNT 855.00 CHECK AMOUNT: $*******855.00* CHECK NUMBER: 353276 CHECK DATE: 05/21/20 DESCRIPTION REFUNDS AWARDS & INDE