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355954 07/16/20
DEPARTMENT 1082 VENDOR: 375018 CITY OF CARMEL, INDIANA KARINA SNYDER CHECK NUMBER: CHECK AMOUNT: $*******152.00* 354 0559 ONE CIVIC SQUARE 12635 TUSCANY BLVD CHECK DATE: CARMEL IN 46032 7/16/20 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT REFUNDS AWARDS& INDE ACCOUNT PO NUMBER INVOICE NUMBER 152 .00 4358400 2002621006