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358361 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375167 ALEXIS GONZALEZ 8866 MARISA DR FISHERS IN 46038 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2007546003 AMOUNT 107.00 CHECK AMOUNT: $*******107.00* CHECK NUMBER: 358361 CHECK DATE: 09/18/20 DESCRIPTION REFUNDS AWARDS & INDE