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354246 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374631 HEATHER GAUNT 5753 FAIRBOURNE CT CARMEL IN 46033 CHECK AMOUNT: $*******569.96* CHECK NUMBER: 354246 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION & INDE 4358400 2000362035 569.96