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353590 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374251 VICKIE BERGMAN 5870 DADO CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 353590 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002472006 142.50 REFUNDS AWARDS & INDE