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353630 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374291 EMILY GROPP 2563 BUCKLAND ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,375.00* CHECK NUMBER: 353630 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000329028 2,375.00 REFUNDS AWARDS & INDE