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367865 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375728 KEN MICKLASH 13337 BERWICK LN CARMEL IN 46032 CHECK AMOUNT: $*******530.00* CHECK NUMBER: 367865 CHECK DATE: 06/07/21 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002841006 530.00 REFUNDS AWARDS & INDE