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354307 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374469 DANIELLE MITCHELL 10531 WILLIAMSON PKWY CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 354307 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007355003 190.00 REFUNDS AWARDS & INDE