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359072 10/07/20
DEPARTMENT 1092 VENDOR: 375241 CITY V CARMEL, INDIANA CHELSEA1BORTH 9772 PASS ONER CIVIC INDIANA 46032 9772 SAMMARCOAIN 46280 PASS CARMEL, INDIANA AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER g8.00 4358400 2001372004 CHECK AMOUNT: $ .**.****88.00* CHECK NUMBER: 35 72 10/07/20 CHECK DATE: DESCRIPTION INDE REFUNDS AWARDS &