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353687 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374348 GREG ORR 13150 FOSTER CT CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 353687 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2000218032 190.00 REFUNDS AWARDS & INDE