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353609 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374270 PATRICIA DAY 1793 JUTLAND DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****2,564.84* CHECK NUMBER: 353609 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002476006 2,564.84 REFUNDS AWARDS & INDE