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368170 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375744 KRISTINA KENNEDY 1464 WINDPUMP WAY CARMEL IN 46280 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368170 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002873006 AMOUNT 190.0.0 DESCRIPTION REFUNDS AWARDS & INDE