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355310 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374917 VANDANA PASSEY 14434 TALLYN WAY CARMEL IN 46074 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 355310 CHECK DATE: 07/01/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 142.50 REFUNDS AWARDS & INDE 4358400 2007661003