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354502 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374735 PATRICIA GLANTI 80 RED OAK LN CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 997.50* CHECK NUMBER: 354502 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007610003 997.50 REFUNDS AWARDS & INDE