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354684 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374822 COURTNEY CORTEZ 9717 INNISBROOKE BLVD CARMEL IN 46032 CHECK AMOUNT: $*******540.00* CHECK NUMBER: 354684 CHECK DATE: 06/25/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002590006 540.00 REFUNDS AWARDS & INDE