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370459 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375910 LINDSEY REESE 14282 ESPRIT DR CARMEL IN 46074 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 370459 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2008355003 AMOUNT 720.00 DESCRIPTION REFUNDS AWARDS & INDE