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356306 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 250 VENDOR: 370442 DAWN BOARMAN 9 CONCORD CT CARMEL IN 46032 CHECK AMOUNT: $********75.00* CHECK NUMBER: 356306 CHECK DATE: 07/23/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 75. 00 OTHER CONT SERVICES 4350900 RAIN BARREL