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340258 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373377 JOANNA MAY 14914 RIVERDALE CT #11 CARMEL IN 46033 CHECK AMOUNT: $********42.74* CHECK NUMBER: 340258 CHECK DATE: 06/20/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1132667802 42.74 REFUND