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354266 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374651 ERICA JEGLUM 60 BAYSHORE CT CARMEL IN 46033 CHECK AMOUNT: $********12.00* CHECK NUMBER: 354266 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007451003 12.00 REFUNDS AWARDS & INDE