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355956 07/16/20
DEPARTMENT 1082 VENDOR: 375019 CITY OF CARMEL, INDIANA BROOKE STINES CHECK AMOUNT: S*******228.00* CHECK NUMBER: 355956 ONE CIVIC SQUARE 13638 EGLIN DR CHECK DATE: 07/16/20 CARMEL, INDIANA 46032 CARMEL IN 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 228.00 REFUNDS AWARDS & INDE 4358400 2002602006