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Home My WebLink About353608 05/27/20 - VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374269 KRISTINA DAVIS 13315 DUMBARTON ST CARMEL IN 46032 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353608 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000339028 1,282.42 REFUNDS AWARDS & INDE