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353902 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374462 ERICA VEERKAMP 13225 FROGMORE ST CARMEL IN 46032 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 353902 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION & INDE 4358400 2007385003 170.00