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354347 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374510 MARLINE SANTOSA 14347 CHARIOTS WHISPER DR CARMEL IN 46074 CHECK AMOUNT: $*****1,615.00* CHECK NUMBER: 354347 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000343026 1,615.00 REFUNDS AWARDS & INDE