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353690 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374351 MELISSA PATTERSON 12428 AUTUMN GATE WAY CARMEL IN 46033 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353690 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002491006 1,282.42 REFUNDS AWARDS & INDE