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340277 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373359 EVELYN PORTER 14801 SULKY WAY CARMEL IN 46032 CHECK AMOUNT: $********75.98* CHECK NUMBER: 340277 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 781315603 AMOUNT 75.98 DESCRIPTION REFUND