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354495 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374728 KATHRYN FLAMION 9805 WENTWORTH CT CARMEL IN 46032 CHECK AMOUNT: $*******997.44* CHECK NUMBER: 354495 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007569003 997.44 REFUNDS AWARDS & INDE