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354269 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374654 WILLIAM JOHNSTON 12594 ROYCE CT CARMEL IN 46033 CHECK AMOUNT: $*****2,659.88* CHECK NUMBER: 354269 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000341026 2,659.88 REFUNDS AWARDS & INDE