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354562 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374794 BRITTANY VOLLMAR 348 MALLARD CT CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000354002 CHECK AMOUNT: $ * * * * * * * 180.00* CHECK NUMBER: 354562 CHECK DATE: 06/18/20 AMOUNT 180.00 DESCRIPTION REFUNDS AWARDS & INDE