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355914 07/16/20
DEPARTMENT 1082 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 76.00 REFUNDS AWARDS & INDE 2002611006 4358400 VENDOR: 4993 MEGAN BYRON 3066 APILITA CT CARMEL IN 46033 CHECK AMOUNT: $********76.00* CHECK NUMBER: 355914 CHECK DATE: 07/16/20