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354726 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374859 MEAGAN SENESAC 11406 DONA DRIVE CARMEL IN 46033 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2002584006 AMOUNT 1,900.00 CHECK AMOUNT: $*****1,900.00* CHECK NUMBER: 354726 CHECK DATE: 06/25/20 DESCRIPTION REFUNDS AWARDS & INDE