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357083 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374915 STACI NAYERI 13210 ABBOTS PL CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 357083 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2000343028 380.00