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354210 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374595 SUZANNE BOUCHER-COLLINS 10078 SUMMERLAKES DR CARMEL IN 46032 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 354210 CHECK DATE: 06/12/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT570.00 REFUNDS AWARDS & INDE 4358400 2000332031