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353603 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374264 TAMARA CONNIE 2427 NE BOULDERSTONE CT POULSBO WA 98370 CHECK AMOUNT: $*****1,282.46* CHECK NUMBER: 353603 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000593023 1,282.46 REFUNDS AWARDS & INDE