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353688 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374349 THERESA PARISH BERRY 9793 WENTWORTH CT CARMEL IN 46032 CHECK AMOUNT: S * * * * * 1, 520.00 * CHECK NUMBER: 353688 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2004989003 1,520.00 REFUNDS AWARDS & INDE