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355274 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 366663 AMANDA GILLIM 10923 CORNELL ST INDIANAPOLIS IN 46032 CHECK AMOUNT: S * * * * * * * 255.00 * CHECK NUMBER: 355274 CHECK DATE: 07/01/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 255.00 REFUNDS AWARDS & INDE 4358400 2000366030