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357386 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4P-ry AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 392.00 1081 4358400 REFUND VENDOR: 374685 CAROLYN MCGRANE 5917 STONEHAVEN BLVD ROCHESTER MI 48306 CHECK AMOUNT: $*******392.00* CHECK NUMBER: 357386 CHECK DATE: 08/26/20 DESCRIPTION REFUNDS AWARDS & INDE