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353627 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374288 LINDSAY GIBSON 501 MCNAMARA CT CARMEL IN 46032 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 353627 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000334030 380.00 DESCRIPTION REFUNDS AWARDS & INDE