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354205 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374590 HEATHER BLAKE 10747 PUTNAM PLACE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 55.00* CHECK NUMBER: 354205 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007490003 55.00 REFUNDS AWARDS & INDE