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355393 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374904 NATALIE KORIATH 10575 COPPERGATE CARMEL IN 46032 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 355393 CHECK DATE: 07/07/20 DEPARTMENT 1_082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000369002 360.00 REFUNDS AWARDS & INDE