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355305 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374914 JILL MOORE 14153 JAMIE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,140.00* CHECK NUMBER: 355305 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007702003 1,140.00 REFUNDS AWARDS & INDE