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353685 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374346 LINDSAY OHMER 13614 STONE HAVEN DR CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT142 .50 4358400 2000214032 CHECK AMOUNT: 5 * * * * * * * 142.50* CHECK NUMBER: 353685 CHECK DATE: 05/27/20 DESCRIPTION REFUNDS AWARDS & INDE