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358314 09/16/20
44M CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3751 51 MEGAN FRUCHTE 9610 DEERFIELD MALL CARMEL IN 46032 CHECK AMOUNT: $*******184.00* CHECK NUMBER: 358314 CHECK DATE: 09/16/20 Azo DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 REFUND 184.00