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353713 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374374 JAMIE SHOUP 5791 COOPERS HAWK DR CARMEL IN 46033 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 353713 CHECK DATE: 05/27/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT142 .50 REFUNDS AWARDS & INDE 4358400 2002401006