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356219 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 375042 HARLY MATERAN 316 MEADOW LN APT #3 CARMEL IN 46032 CHECK AMOUNT: $*******340.00* CHECK NUMBER: 356219 CHECK DATE: 07/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 340.00 ADULT CONTRACTORS 4340800 1