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355271 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374890 JILL ENGERER 13645 SMOKEY RIDGE PL CARMEL IN 46033 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 355271 CHECK DATE: 07/01/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,282.42 REFUNDS AWARDS E.INDE 4358400 2000344028