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354252 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374637 LINDA HARPER 1013 LARKSPUR CIR CARMEL IN 46033 CHECK AMOUNT: $********10.00* CHECK NUMBER: 354252 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007516003 10.00 DESCRIPTION REFUNDS AWARDS & INDE