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382982 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376628 KRISTEN GOLLNICK 12272 DUBARRY DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 125.00* CHECK NUMBER: 382982, CHECK DATE: 07/13/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 125.00 REFUNDS AWARDS & INDE