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Home My WebLink About347276 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373779 SONJA LINN 12983 DEERSTYNE GREEN ST CARMEL IN 48032 CHECK AMOUNT: $********95.00* CHECK NUMBER: 347276 CHECK DATE: 12/16/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2001840006 95.00 DESCRIPTION REFUNDS AWARDS & INDE