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357097 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374374 JAMIE SHOUP 5791 COOPERS HAWK DR CARMEL IN 46033 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 357097 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDSE DAESCRIPTION & INDE 4358400 2007325003 285.00