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353280 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 VENDOR: 374206 TUNEZIA SHELTON 9237 DUNWOODY LN INDIANAPOLIS IN 46229 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 353280 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2004976003 200.00 DESCRIPTION REFUNDS AWARDS & INDE