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355288 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $*******159.00* CHECK NUMBER: 355288 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 9 DESCRIPTION 500 REFUNDS AWARDS & INDE 4358400 2007703003