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351977 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 373986 KATHRYN RANDOLPH 12004 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $********33.60* CHECK NUMBER: 351977 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002085006 33.60 REFUNDS AWARDS & INDE