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353621 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374282 DAN FRICK 13194 KNOLL RDG FISHERS IN 46038 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353621 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002475006 AMOUNT 1,282.42 DESCRIPTION REFUNDS AWARDS & INDE