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354303 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374687 DANA MCNUTT 4570 BUCKINGHAM CT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,659.92* CHECK NUMBER: 354303 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007344003 2,659.92 REFUNDS AWARDS & INDE