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368175 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375745 AMY LENCESKI 932 DAYTON DR CARMEL IN 46033 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368175 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2000401028 190.00 DESCRIPTION REFUNDS AWARDS & INDE