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354361 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374524 ANJA STAUBER 11650 CROSSFIELDS DR CARMEL IN 46032 CHECK AMOUNT: $*******997.44* CHECK NUMBER: 354361 CHECK DATE: 06/12/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT997 44 REFUNDS AWARDS & INDE 4358400 2000336026