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353666 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374327 MEGAN MARINE 13792 COLDWATER DR CARMEL IN 46032 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 353666 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004993003 570.00 REFUNDS AWARDS & INDE