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367314 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375680 RADE LUKIC 11870 CROSSFIELDS DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 367314 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002835006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE