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354284 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374669 ERYN KUDZINSKI 4311 WORCHESTER CT CARMEL IN 46033 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 354284 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION REFUNDS AWARDS & INDE 4358400 2000329026 1,282.42