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354282 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374667 JOHN KRAMER 14234 CHARITY CHASE CIR CARMEL IN 46074 CHECK AMOUNT: $*****1,995.00* CHECK NUMBER: 354282 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002527006 1,995.00 REFUNDS AWARDS & INDE