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337998 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373086 MARICELA MAYHUGH 9681 TROOM CT CARMEL IN 46032 CHECK AMOUNT: $********44.00* CHECK NUMBER: 337998 CHECK DATE: 04/17/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2003367003 44.00 REFUNDS AWARDS & INDE