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354712 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374847 ALEC MONTOYA 155 AUDOBON DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 343.00 * CHECK NUMBER: 354712 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2007568003 343.00