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353897 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 1096 VENDOR: 374457 MOLLY SCHELLER 23 ROLLING SPRINGS CT CARMEL IN 46033 CHECK AMOUNT: $*******169.00* CHECK NUMBER: 353897 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2004949003 84.00 4358400 2007391003 85.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE