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354387 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374550 NETHER WENGER 305 CONCORD LN CARMEL IN 46032 CHECK AMOUNT: $*****1,139.92* CHECK NUMBER: 354387 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002545006 1,139.92 REFUNDS AWARDS & INDE