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353626 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374287 LEAH GEHRING 14525 TIMWINDY CT CARMEL IN 46033 CHECK AMOUNT: $*****1,139.92* CHECK NUMBER: 353626 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002496006 1,139.92 REFUNDS AWARDS & INDE