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356221 07/20/20
DEPARTMENT 1082 VENDOR: 374914 CITY OF CARMEL, INDIANA JILL MOORE CHECK AMOUNT: $*******180.00* CHECK NUMBER: 356221 ONE CIVIC SQUARE 14153 JAMIE DRIVE CHECK DATE: 07/20/20 CARMEL, INDIANA 46032 CARMEL IN 46033 ACCOUNT PO NUMBER AMOUNT DESCRIPTION 180.00 REFUNDS AWARDS & INDE INVOICE 1NUMBER ER 4358400