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340290 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371938 JOHN SIMMS 7604 WINDSOR THE COLONY TX 75056 CHECK AMOUNT: $********17.42* CHECK NUMBER: 340290 CHECK DATE: 06/20/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 187280901 17.42 REFUND