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353009 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374135 ERIN WRIGHT 13972 PINTO DR CARMEL IN 46032 CHECK AMOUNT: $*****1,520.00* CHECK NUMBER: 353009 CHECK DATE: 05/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000585023 1,520.00 REFUNDS AWARDS & INDE