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353883 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374443 REBECCA JIMENEZ 9618 TURNBERRY CT CARMEL IN 46032 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353883 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000452025 1,282.42 REFUNDS AWARDS & INDE