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353256 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374182 MEREDITH KOSKI 10706 MORRISTOWN CT CARMEL IN 46032 CHECK AMOUNT: $*******950.00* CHECK NUMBER: 353256 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000318026 950.00 REFUNDS AWARDS & INDE