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HomeMy WebLinkAbout354520 06/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374753 ROBERT KRUEGER 10914 LAKEVIEW DR CARMEL IN 46033 CHECK AMOUNT: $********40.00* CHECK NUMBER: 354520 CHECK DATE: 06/18/20 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2001215004 40.00 REFUNDS AWARDS & INDE