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353277 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374203 KAMILAH REED 1604 MEGAN DR CARMEL IN 46074 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000270035 AMOUNT 142.50 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 353277 CHECK DATE: 05/21/20 DESCRIPTION REFUNDS AWARDS & INDE