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357383 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 375115 LINDSEY HOWELL 866 BRIDLE COURT CARMEL IN 46032 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 357383 CHECK DATE: 08/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 170.00 REFUNDS AWARDS & INDE