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340229 06/20/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373365 SUSANNA & NATHAN FALKMANN 1018 HENDON CT WESTFIELD IN 46074 CHECK AMOUNT: $********52.14* CHECK NUMBER: 340229 CHECK DATE: 06/20/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1132516402 52.14 DESCRIPTION REFUND