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Home My WebLink About354374 06/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374537 LISA VAUGHN 3803 E 116TH STREET CARMEL IN 46033 CHECK AMOUNT: $*******760.00* CHECK NUMBER: 354374 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000222032 760.00 REFUNDS AWARDS & INDE