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353650 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 374311 NICOLE KACZOREK 2347 GLEBE ST CARMEL IN 46032 CHECK AMOUNT: $*******132.00* CHECK NUMBER: 353650 CHECK DATE: 05/27/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3200 REFUNDS AWARDS & INDE 4358400 REFUND