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357051 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 375071 DINA BELINSKY 12838 LIMBERLOST DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******854,94* CHECK NUMBER: 357051 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000383028 AMOUNT 854.94 DESCRIPTION REFUNDS AWARDS & INDE