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Home My WebLink About353278 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 374204 HIND M SALIH 9944 HOLADAY DR CARMEL IN 46032 CHECK AMOUNT: $*******162.00* CHECK NUMBER: 353278 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDSE DAESCRIPTION & INDE 4358400 REFUND 162.00