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354258 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1092 VENDOR: 374643 MARK HUMES 5783 GYRFALCON PL CARMEL IN 46033 CHECK AMOUNT: $********44.00* CHECK NUMBER: 354258 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2001205004 44.00 DESCRIPTION REFUNDS AWARDS & INDE