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354397 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374559 KRISTIN WRIGHT 16651 MEADOW WOOD DR NOBLESVILLE IN 46062 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 354397 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002526006 190.00 REFUNDS AWARDS & INDE