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Home My WebLink About354497 06/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374730 SARAH FRANCIS 7477 RIVER HIGHLANDS DR FISHERS IN 46038 CHECK AMOUNT: $*******522.50* CHECK NUMBER: 354497 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002556006 522.50 REFUNDS AWARDS & INDE