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HomeMy WebLinkAbout353581 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374242
AMY AUSTIN
444 TWIN OAKS DR
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * * 997.44*
CHECK NUMBER: 353581
CHECK DATE: 05/27/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER
4358400 2002484006
AMOUNT
997.44
DESCRIPTION
REFUNDS AWARDS & INDE