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355392 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374950 ERIN HUSBAND 13429 DUMBARTON ST CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 360.00* CHECK NUMBER: 355392 CHECK DATE: 07/07/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007716003 360.00 DESCRIPTION REFUNDS AWARDS & INDE