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354285 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374670 KIM KUERSTEINER 1129 RUTHERWOOD CT CARMEL IN 46280 CHECK AMOUNT: $ * * * * * 2,564.84* CHECK NUMBER: 354285 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007349003 2,564.84 REFUNDS AWARDS & INDE