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353867 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374427 MELISSA DENNIS 683 VASSAR ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2, 232.50* CHECK NUMBER: 353867 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002512006 2,232.50 REFUNDS AWARDS & INDE