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353868 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374428 RACHEL DOYEL 1255 DRIFTWOOD DR CARMEL IN 46033 CHECK AMOUNT: $*****1,282.46* CHECK NUMBER: 353868 CHECK DATE: 06/03/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002516006 1,282.46 REFUNDS AWARDS & INDE