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368980 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375830 SHANNON MILAM 5208 WREN CT CARMEL IN 46033 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 368980 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002941006 AMOUNT 570.00 DESCRIPTION REFUNDS AWARDS & INDE