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354227 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374612 ERIKA CURRY 13325 BELLSHIRE LN CARMEL IN 46074 CHECK AMOUNT: $ * * * * * 2,564.84* CHECK NUMBER: 354227 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000355030 2,564.84 REFUNDS AWARDS & INDE