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354713 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374848 LILIBETH MOWERY 651 WOODBINE DR CARMEL IN 46033 CHECK AMOUNT: $*******140.00* CHECK NUMBER: 354713 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007455003 140.00 REFUNDS AWARDS & INDE