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355950 07/16/20
VENDOR: 375014 CHECK AMOUNT: $* * * * * * * * 76.00* CITYNEOF CARMEL, INDIANA TARA RUMMEL CHECK NUMBER:MONT*355950 * * * * * ONE CIVIC SQUARE 13701 ROSWELL DR CHECK DATE: 07/16/20 CARMEL, INDIANA 46032 CARMEL IN 46032 ��.• AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 76 .00 REFUNDS AWARDS & INDE 1082 4358400 2002618006