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353848 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374408 JACQUELINE ANDREWS 1076 TIMBER CREEK DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 70.00* CHECK NUMBER: 353848 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002564006 70.00 REFUNDS AWARDS & INDE