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355938 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375008 KATHRYN LOOMER 3519 INVERNESS BLVD CARMEL IN 46032 CHECK AMOUNT: $********76.00* CHECK NUMBER: 355938 CHECK DATE: 07/16/20 DEPARTMENT 1082 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT76.00 REFUNDS AWARDS & INDE 4358400 2002633006