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355330 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374930 DAVID TRAVIS 518 CARTHAGE CIR WESTFIELD IN 46074 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 355330 CHECK DATE: 07/01/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 570.00 REFUNDS AWARDS & INDE 4358400 2007660003