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355395 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368702 JEAN LLOYD 4862 PENDULA DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,080.00* CHECK NUMBER: 355395 CHECK DATE: 07/07/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000374035 1,080.00 DESCRIPTION REFUNDS AWARDS & INDE