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355948 07/16/20
DEPARTMENT 1082 VENDOR: 374355 CHECK AMOUNT: $ *******180.00* CITY OF CARMEL, INDIANA AUTUMN PHILLIPS 74 CHECK NUMBER: 07596/80 ONE CIVIC SQUARE 2676 KNOLL CIR CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN HEATHER KNOLL AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 180 , 00 REFUNDS AWARDS E.INDE 4358400 2000532024