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357151 08/17/20
DEPARTMENT 1082 VENDOR: 375100 CITY OF CARMEL, INDIANA SCOTT MCCOMBS CHECK AMOUNT: $*****1,140.00* CHECK NUMBER: 357151 CHECK DATE: 08/17/20 ONE CIVIC SQUARE 14220 OAKBRUUK CT CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT REFUNDS AWARDS & IND ACCOUNT PO NUMBER INVOICE NUMBER 1,140.00 4358400 2000381028