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354283 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374668 MICHELLE KRAUTER 1843 ARROWWOOD DR CARMEL IN 46033 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 354283 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2002524006 1,282.42 DESCRIPTION REFUNDS AWARDS & INDE