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353698 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374359 ANDREA PRUIS 14403 MISTY PINE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2, 232.42 * CHECK NUMBER: 353698 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002403006 2,232.42 REFUNDS AWARDS & INDE