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353677 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374339 JOHN MEYER 12258 SPLIT GRANITE DR FISHERS IN 46037 CHECK AMOUNT: S * * * * * * * 950.00* CHECK NUMBER: 353677 CHECK DATE: 05/27/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT950 .00 REFUNDS AWARDS & INDE 4358400 2004997003