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353864 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1 08 2 VENDOR: 374424 BETHANY COVINGTON 20 ARROWAE DR APT A CARMEL IN 46032 CHECK AMOUNT: $*******332.42* CHECK NUMBER: 353864 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000479025 332.42 REFUNDS AWARDS & INDE