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345441 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368806 KATHRYN LUSTIG 160 CARMELVIEW DR CARMEL IN 46032 CHECK AMOUNT: $ 31.48* CHECK NUMBER: 345441 CHECK DATE: 10/25/19 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 REFUND 31.48 DESCRIPTION POSTAGE