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353287 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374213 DANIELLE TEETZEL 14572 HEATHER KNOLL PKWY CARMEL IN 46074 CHECK AMOUNT: $*****1,140.00* CHECK NUMBER: 353287 CHECK DATE: 05/21/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000312026 1,140.00 REFUNDS AWARDS & INDE