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335607 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373118 CORINE HOLLINS 12773 FORSYTH ST CARMEL IN 46032 CHECK AMOUNT: $********47.00* CHECK NUMBER: 335607 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2000254031 AMOUNT 47.00 DESCRIPTION REFUNDS AWARDS & INDE