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353291 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1095 VENDOR: 374217 VALERIE WALTERS 3511 BRIDGER DR NORTH CARMEL IN 46033 CHECK AMOUNT: $*******275.00* CHECK NUMBER: 353291 CHECK DATE: 05/21 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 200261035 190.00 4358400 2004975003 85.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE