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354546 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374779 NATALIE RUSSELL 11574 LARKSPUR LN CARMEL IN 46032 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 354546 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000495025 142.50 REFUNDS AWARDS & INDE