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353658 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374319 YELENA LARKIN 14365 CHARIOTS WHISPER DR CARMEL IN 46074 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 353658 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION REFUNDS AWARDS & INDE 4358400 2000314035 1,282.42