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340710 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371680 KATHY LEISING 13381 GROSBEAK CT CARMEL IN 46033 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 340710 CHECK DATE: 06/26/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REFUND 600.00 DESCRIPTION OTHER EXPENSES