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355406 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373914 NATALIE WEAVER C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 255.00* CHECK NUMBER: 355406 CHECK DATE: 07/07/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000373035 AMOUNT 255.00 DESCRIPTION REFUNDS AWARDS & INDE