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356218 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374678 LORI LONG 13065 AIRHART BLVD CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 360.00* CHECK NUMBER: 356218 CHECK DATE: 07/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 360 . 00 REFUNDS AWARDS & INDE 4358400 2000534024