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358373 09/18/20
CITY OF CARMEL, INDIANA ONE CIVâșC SQUARE CARMEL, INDIANA 46032 VENDOR: 375170 ALVIN MCCARVER 10867 CORNELL AVE INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******289.00* CHECK NUMBER: 358373 CHECK DATE: 09/18/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 289.00 REFUNDS AWARDS & INDE