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354393 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374555 SARAH WINGFIELD 12024 WINDPOINTE PASS CARMEL IN 46033 CHECK AMOUNT: $*****3,040.00* CHECK NUMBER: 354393 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007369003 3,040.00 REFUNDS AWARDS & INDE