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353614 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374275 CHRISTY ELLINGWOOD 10930 BRAEWICK DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 3,847.26 * CHECK NUMBER: 353614 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002493006 3,847.26 REFUNDS AWARDS & INDE