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353667 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374328 EMILY MARTIN 3100 KORING ROAD EVANSVILLE IN 47720 CHECK AMOUNT: $*******288.00* CHECK NUMBER: 353667 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000485024 288.00 REFUNDS AWARDS & INDE