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353872 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374432 LINDSEY FINNEY 14032 NINA DR CARMEL IN 46074 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 353872 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007445003 170.00 REFUNDS AWARDS & INDE