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340697 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373402 AMY HAULK 5864 PRIMROSE AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $********70.00* CHECK NUMBER: 340697 CHECK DATE: 06/26/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2001639006 70.00 REFUNDS AWARDS & INDE