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338088 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354853 GAYLE CARLSON 611 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******399.00* CHECK NUMBER: 338088 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 2003397003 AMOUNT 399.00 DESCRIPTION REFUNDS AWARDS & INDE