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354566 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 VENDOR: 374798 WITTLER ORTHODONTICS 534 EAST SR 32 WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 703.53* CHECK NUMBER: 354566 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007340003 703.53 REFUNDS AWARDS & INDE