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339605 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372583 CHRIS COSSELL 179 IRONWOOD COURT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 193.00* CHECK NUMBER: 339605 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2000279026 AMOUNT 193.00 DESCRIPTION REFUNDS AWARDS & INDE