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353665 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374326 KRISTIN MAGUIRE 13074 SOUTHHAMPTON CT CARMEL IN 46032 DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000220032 4358400 2000333030 AMOUNT 1,329.92 1,282.42 CHECK AMOUNT: $ * * * * * 2,612.34* CHECK NUMBER: 353665 CHECK DATE: 05/27/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE