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355319 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374921 NATHAN POUCHER 942 NEVELLE LN CARMEL IN 46032 CHECK AMOUNT: $*****1,282.50* CHECK NUMBER: 355319 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007695003 1,282.50 REFUNDS AWARDS & INDE