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354471 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374704 MA ZHAR LENNA ARMISHAW 14485 TWIN OAKS DRIVE CARMEL IN 46032 CHECK AMOUNT: ********180.00* CHECK NUMBER: 354471 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000506024 180.00 REFUNDS AWARDS & INDE