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354554 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374786 CARRIE SPRINGER 1590 NORIC CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * *2,850.00* CHECK NUMBER: 354554 CHECK DATE: 06/18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2007320003 2,850.00 REFUNDS AWARDS & INDE