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353637 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374298 SHANNON HARLAN 13970 SANDCHERRY CT CARMEL IN 46033 CHECK AMOUNT: $*****1,282.50* CHECK NUMBER: 353637 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDS & INDE 4358400 2004973003 1,282.50