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354553 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 4358400 VENDOR: 374785 MALLERY SOUTH 17511 DESHANE AVE NOBLESVILLE IN 46060 ACCOUNT PO NUMBER INVOICE NUMBER 2007600003 AMOUNT 190.00 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 354553 CHECK DATE: 06/18/20 DESCRIPTION REFUNDS AWARDS & INDE