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353663 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374324 NICOLE LORCH 13285 MERCER STREET CARMEL IN 46032 CHECK AMOUNT: $*******382.00* CHECK NUMBER: 353663 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002469006 382.00 REFUNDS AWARDS & INDE