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354344 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374507 JEN SAMS 3207 DRIFTWOOD CT CARMEL IN 46033 CHECK AMOUNT: $*****1,044.84* CHECK NUMBER: 354344 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007368003 1,044.84 REFUNDS AWARDS & INDE