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367801 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374829 KRISTIN FERGUSON-WAGSTAFFE 11505 E LAKESHORE DR CARMEL IN 46033-4424 CHECK AMOUNT: $ * * * * * * * 760.00* CHECK NUMBER: 367801 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2008157003 AMOUNT 760.00 DESCRIPTION REFUNDS AWARDS & INDE