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354547 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374780 TERRI SAMUEL 13766 AMBLEWIND PL CARMEL IN 46074 CHECK AMOUNT: $*****1,440.00* CHECK NUMBER: 354547 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007551003 1,440.00 REFUNDS AWARDS & INDE