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355298 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374842 TANIA MAKINS 3586 ORMOND AVE CARMEL IN 46074 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 355298 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS & INDEDESCRIPTION 4358400 2007683003 190.00