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340242 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373374 KELLY HAMMER 5941 DESCO DR DALLAS TX 75225 CHECK AMOUNT: $********97.89* CHECK NUMBER: 340242 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1692451304 AMOUNT 97.89 DESCRIPTION REFUND;