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354548 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374699 SARAH ABDULLAH 10515 GREENTREE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 570.00* CHECK NUMBER: 354548 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000493025 570.00 REFUNDS AWARDS & INDE