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353258 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374184 MICHELLE LUPRICH 5866 CROSSCUT LN NOBLESVILLE IN 46062 CHECK AMOUNT: $*******332.50* CHECK NUMBER: 353258 CHECK DATE: 05/21/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000435024 332.50 REFUNDS AWARDS & INDE