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354524 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 VENDOR: 374757 KILEY LOCASCIO 1259 FRENZEL PKWY CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2002569006 190.00 4358400 2002572006 360.00 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 354524 CHECK DATE: 06/18/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE