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353870 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374430 TONYA FENSKE 13734 MARYLOU DR CARMEL IN 46074 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353870 CHECK DATE: 06/03/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002505006 1,282.42 REFUNDS AWARDS & INDE