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355329 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374929 JENNA STEWART 10606 WINTERWOOD CARMEL IN 46032 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 355329 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007663003 190.00 REFUNDS AWARDS & INDE