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351983 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373991 JESSICA YATES 10311 RANDALL DR CARMEL IN 46033 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 14.00 4358400 2002193006 14.00 4358400 2002194006 CHECK AMOUNT: $********28.00* CHECK NUMBER: 351983 CHECK DATE: 04/16/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE