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355321 07/01/20
DEPARTMENT 1082 VENDOR: 374923 CITY OF CARMEL, INDIANA AMY RENDALL CHECK NUMBER: CHECK AMOUNT: 5*******760.00* ONE CIVIC SQUARE 13018 DEERSTYNE GREEN ST /20 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 355321 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 760.00 REFUNDS AWARDS E.INDE 4358400 2007658003