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354225 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374610 MISHELL COX 14472 JEREMY DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 356.25 * CHECK NUMBER: 354225 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007402003 356.25 REFUNDS AWARDS & INDE