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348053 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368806 KATHRYN LUSTIG 160 CARMELVIEW DR CARMEL IN 46032 CHECK AMOUNT: $*******109.73* CHECK NUMBER: 348053 CHECK DATE: 01 /09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 849656 AMOUNT 109.73 DESCRIPTION OTHER MISCELLANEOUS