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353711 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374372 LIZA SANTOS SNYDER 13722 MARYLOU DR CARMEL IN 46074-2229 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2002494006 AMOUNT 1,282.42 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353711 CHECK DATE: 05/27/20 DESCRIPTION REFUNDS AWARDS & INDE