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357149 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 375099 JENNA LOWER 2605 HIGHMOUNT CT CARMEL IN 46033 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 357149 CHECK DATE: 08/17/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 180. 00 REFUNDS AWARDS & INDE 4358400 2000389028