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358327 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 375155 GRAY MEAD 1511 QUEENSBOROUGH DR CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 358327 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT�DESCRIPTION O00 REFUNDS AWARDS & INDE 4358400 REFUND