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355266 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374605 LINDSAY CLARK 14013 KINGHTSTOWN DR WEST CARMEL IN 46033 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000358026 AMOUNT 180.00 CHECK AMOUNT: $ * * * * * * * 180.00* CHECK NUMBER: 355266 CHECK DATE: 07/01/20 DESCRIPTION REFUNDS AWARDS & INDE