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341539 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373453 LINDSAY GILBERT 13905 TOWNE RD CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * * 24.00* CHECK NUMBER: 341539 CHECK DATE: 07/24/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000231002 24.00 REFUNDS AWARDS & INDE