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353613 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374274 KAREN DUFFY 11507 ROLLING CT CARMEL IN 46033 CHECK AMOUNT: $*******240.00* CHECK NUMBER: 353613 CHECK DATE: 05/27/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007361003 240.00 REFUNDS AWARDS & INDE