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354219 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374604 AMBER CHESTER 11490 MCKENZIE CARMEL IN 46032 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 354219 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000324031 500.00 DESCRIPTION REFUNDS AWARDS & INDE