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353652 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374313 ANNE KELLY 12374 HEATHERSTONE PKWY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 855.00* CHECK NUMBER: 353652 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000328035 855.00 REFUNDS AWARDS & INDE