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354204 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374589 KIRSTEN BIEL 2531 MILANO DR CARMEL IN 46074 CHECK AMOUNT: $* * * * * * * *40.00* CHECK NUMBER: 354204 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007486003 40.00 REFUNDS AWARDS & INDE