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354196 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374581 JESSICA BAKER CHECK AMOUNT: $*******997.50* CHECK NUMBER: 354196 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007408003 997.50 REFUNDS AWARDS & INDE