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359472 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 375274 ERIN MCNERNEY 3705 BRUNSWICK DR CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 4:358400 REFUND AMOUNT 70.00 CHECK AMOUNT: $********70.00* CHECK NUMBER: 359472 CHECK DATE: 10/21 /20 DESCRIPTION REFUNDS AWARDS & INDE