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353628 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374289 DAVID GILLILAND 3331 SHELBORNE WOODS PKWY CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *855.00* CHECK NUMBER: 353628 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000327035 855.00 REFUNDS AWARDS & INDE