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353568 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374229 DARREN ACREY 13132 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 353568 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000332035 AMOUNT 285.00 DESCRIPTION REFUNDS AWARDS & INDE