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341551 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373449 KRISTINA SPEARS 1546 BROOK MILL CT CARMEL IN 46032 CHECK AMOUNT: $********24.00* CHECK NUMBER: 341551 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 2000230002 AMOUNT DESCRIPTION 24.00 REFUNDS AWARDS & INDE