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354256 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374641 BEVERLY HORTON 14216 JAMIE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 354256 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000331031 285.00 REFUNDS AWARDS & INDE