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354190 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374575 SAGE ARBOR 1845 HALIFAX ST CARMEL IN 46032 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 354190 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007372003 1,282.42 REFUNDS AWARDS & INDE