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359454 10/21/20
�f.: CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374236 ANNIE AMES 1825 KNAPHILL CT CARMEL IN 46033 CHECK AMOUNT: $*******264.00* CHECK NUMBER: 359454 CHECK DATE: 10/21/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4:358400 REFUND 264.00 REFUNDS AWARDS & INDE