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359074 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 375242 CONSUELO BRILLANTES 7916 HILLCREST RD INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******135.00* CHECK NUMBER: 359074 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007815003 135.00 REFUNDS AWARDS & INDE