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353878 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374438 JENNIFER HANSON 625 MOHAWK CT CARMEL IN 46033 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 353878 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2007384003 170.00