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353624 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374285 LINDSEY FUENTES 12491 HEATHERSTONE PL CARMEL IN 46033 CHECK AMOUNT: S * * * * * 1, 282.42 * CHECK NUMBER: 353624 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000312035 1,282.42 REFUNDS AWARDS & INDE