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366374 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375635 SHAWNS DAVIDSON 5907 TALL TIMBER RUN CARMEL IN 46044 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 366374 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002805006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE