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354235 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 VENDOR: 374620 ROBERTO FALCONI 13656 SUNNYVALE LANE CARMEL IN 46074 CHECK AMOUNT: $*******560.00* CHECK NUMBER: 354235 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000313031 380.00 4358400 2000502024 180.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE