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354240 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374625 SHEA FOREMAN 935 NEVELLE LANE CARMEL IN 46032 CHECK AMOUNT: $*****1,282.50* CHECK NUMBER: 354240 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007405003 1,282.50 REFUNDS AWARDS & INDE