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361079 11/30/20
DEPARTMENT 1096 VENDOR: 375335 CHECK AMOUNT: $ *******148.00* ZAK CITY OF CARMEL, INDIANA ANNA78 AMUNDSON DRIVE CHECK NUMBER: 3161079 ONE CIVIC SQUARE 131CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN 46074 0/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT148 .00 REFUNDS AWARDS & INDE 4358400 2007879003