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368968 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375744 KRISTINA KENNEDY 1464 WINDPUMP WAY CARMEL IN 46280 CHECK AMOUNT: $*******111.00* CHECK NUMBER: 368968 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002923006 AMOUNT 111.00 DESCRIPTION REFUNDS AWARDS & INDE