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354389 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374503 WANDINI RIGGINS 7214 CHERRY CREEK BLVD CARMEL IN 46033 CHECK AMOUNT: $*****1,187.50* CHECK NUMBER: 354389 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002510006 1,187.50 REFUNDS AWARDS & INDE