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337358 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373233 SHERYL NEW 4021 ROWLETT PL CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 188.50 * CHECK NUMBER: 337358 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 2003336003 AMOUNT 188.50 DESCRIPTION REFUNDS AWARDS & INDE