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357073 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 VENDOR: 375074 SARAH ISEN 1126 AQUEDUCT WAY CARMEL. IN 46280 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 357073 CHECK DATE: 08/14/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 360 .00 REFUNDS AWARDS & INDE 4358400 200775400 4358400 2002649003 360.00 REFUNDS AWARDS & INDE